Auditor – Group Finance
UBS · United States
Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business-critical processes to help safeguard and strengthen UBS?We’re looking for an Audit Expert to:
• execute assigned audit activities across Finance ,including risk assessment, control design evaluation and testing, in line with GIA methodology and within agreed timelines and budget over Finance strategic transformation activities including general ledger modernization and AI
• produce clear, complete and well-organized audit documentation that meets GIA quality standards and supports audit conclusions
• identify where controls are effective and where enhancements are needed to address current and emerging risks, escalating significant concerns in a timely manner
• support the development of audit issues that are concise, factual and fully supported by evidence, addressing reviewer feedback promptly
• collaborate effectively with audit team and subject matter experts across GIA, sharing knowledge and contributing to a positive team culture
• build and maintain constructive relationships with stakeholders while demonstrating independence and professional judgment