Senior Internal Auditor - Up to $100k base A well established financial institution is seeking a Senior Internal Auditor to support audits across banking operations, finance, trust services, credit, HR and enterprise wide processes. This role ensures the organization maintains a strong control environment, mitigates risks, and complies with state and federal regulations.
This position is ideal for candidates who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening the internal control framework and will join the audit program in it's early stages, providing plenty of opportunity for growth, challenge and visibility.
RESPONSIBILITIES:
• Lead end-to-end audits including risk assessment, scoping, planning, fieldwork, testing and reporting.
• Execute audits across multiple business areas, such as: finance, credit, HR, trust services, BSA/AML etc.
• Assess the adequacy, efficiency and effectiveness of internal controls.
• Conduct walkthroughs, develop test plans and identify control gaps or compliance issues.
• Prepare clear and concise audit reports that summarize observations, conclusions and remediation expectations.
• Monitor remediation efforts and validate closure of issues.
Serve as a liaison during examinations, audits, and reviews conducted by regulators, external auditors and third-party providers.
• Support continuous improvement of audit methodologies, templates, work paper standards and documentation.
• Provide recommendations to strengthen governance, risk awareness and control environment.
• Serve as a mentor to junior team members to contribute to a collaborative, high-performing audit culture.
QUALIFICATIONS:
•
• Minimum 3 years of experience of audit, risk or compliance experience within a regulated financial institution or public accounting firm.
• Experience auditing or working with functions such as BSA/AML, Trust or Consumer Compliance are highly favored.
• Professional certifications such as a CPA, CIA, CISA, CAMS or CFIRS are preferred.
EXTRA:
• Sponsorship is not available for this role at this time.
• Managers or auditors who do not meet qualifications for this position will also be considered for other opportunities.
