Job Overview
Location
Remote, United States
Job Type
Full-time
Category
Accounting
Date Posted
March 31, 2026
Full Job Description
đź“‹ Description
- • The Senior Lead Auditor is responsible for coordinating and completing the three phases of a risk review: Planning, Fieldwork, and Reporting. This includes conducting walkthroughs, interacting with line of business personnel, testing and documenting internal controls, ensuring compliance with laws and regulations, drafting findings and reports, and identifying risks and controls across business functions. The role may also involve leading complex reviews, managing staff, providing feedback, and participating in ad-hoc projects, risk intelligence activities, and training.
- • Conduct and document planning deliverables, testing, audit findings, and audit reports.
- • Present information effectively using intermediate business writing skills.
- • Prioritize and manage multiple assignments, communicate delays, and delegate tasks as needed.
- • Lead or oversee stand-alone and integrated reviews or ad-hoc projects; manage staff and provide performance feedback.
- • Apply intermediate understanding of product, business, industry, and regulatory concepts.
- • Build and maintain relationships with clients and team members across the Risk Review Group (RRG) and KeyBank.
- • Performs other duties as assigned; duties, responsibilities and/or activities may change or new ones may be assigned at any time with or without notice
- • Complies with all KeyBank policies and procedures, including without limitation, acting professionally at all times, conducting business ethically, avoiding conflicts of interest, and acting in the best interests of Key’s clients and Key.
🎯 Requirements
- • Bachelor’s Degree (preferred) or equivalent experience (required)
- • 3+ years of relevant audit experience (preferred)
- • Ability to conduct independent evaluations of internal processes and controls
- • Ability to perform walkthroughs, define test steps, and execute control testing
- • Ability to assist in planning audit engagements and identifying key risks and controls
🏖️ Benefits
- • Eligible to earn a base salary in the range of $71,000.00 - $125,000.00 annually
- • Eligibility for incentive compensation which may include production, commission, and/or discretionary incentives
- • Access to comprehensive benefits package including health, dental, vision, 401(k) matching, paid time off, and employee assistance programs
Skills & Technologies
About KeyCorp
KeyCorp is a bank holding company headquartered in Cleveland, Ohio. Through its primary subsidiary, KeyBank National Association, it provides retail, small business, corporate, and investment banking services across 15 states. The company offers deposit products, consumer and commercial loans, treasury management, mortgage origination, and wealth management. KeyCorp operates more than 1,000 branches and maintains a significant commercial and consumer lending portfolio, focusing on middle-market clients and regional economies. Founded in 1849, KeyCorp trades on the NYSE under the symbol KEY and serves individuals, businesses, and institutional clients through integrated banking and financial services.
Subscribe to the weekly newsletter for similar remote roles and curated hiring updates.
Newsletter
Weekly remote jobs and featured talent.
No spam. Only curated remote roles and product updates. You can unsubscribe anytime.
Similar Opportunities
Lambda Inc.
28 days ago
Juniper Square, Inc.
1 month ago