Senior Auditor - Enterprise Projects

Job Overview

The Senior Auditor - Enterprise Projects at KeyBank provides independent assurance on risk management policies, internal controls and regulatory adherence across complex and high-risk projects. This role is part of the Internal Audit third line of defense and supports KeyBank's Annual Audit Plan through risk review strategies, testing, reporting, and ad-hoc analyses.

Key Responsibilities

• Coordinate and complete planning, fieldwork, and reporting phases.
• Perform walkthroughs, internal control testing and documentation.
• Engage with project teams, monitor risks and escalate issues.
• Lead smaller reviews and support broader risk intelligence activities.
• Collaborate across teams to present findings and recommendations.

Qualifications

Minimum 2 years auditing experience; Bachelor's Degree preferred. Certifications such as CPA, CIA, PMP, CISA, and CSM are a plus.

Skills & Competencies

• Audit and risk management
• Internal control testing
• Project oversight
• Regulatory compliance
• Analytical and critical thinking
• Effective communication and leadership
• Business acumen and continuous improvement
• Collaboration and adaptability
• Networking and professional development
• Diversity, Equity and Inclusion commitment

Additional Information

This position is based in Ohio and emphasizes in-office presence combined with flexible work options. It is a full-time role with a base salary range of $69,000 to $105,000 annually, along with incentive compensation and benefits.

Key skills/competency

• Audit
• Risk
• Compliance
• Projects
• Internal Controls
• Testing
• Reporting
• Certifications
• Leadership
• Collaboration