Join a Large Financial Institution as a Senior Auditor, where you’ll have the opportunity to launch your career and take advantage of multiple promotion tracks. In this role, you’ll work on a variety of projects including operations, lending, investments, reporting, process improvement and more, with a focus on process improvement. The company has a goal of not just having auditors, but training future leaders and provides a unique skill set that can be transferred to several other departments in the company. This hybrid position is located in Charlotte, Des Moines, Minneapolis, Philadelphia, or Phoenix, offering you the chance to grow your career with a reputable and successful financial institution.
Senior Internal Auditor
Responsibilities
Perform audit testing components of assigned audits within multiple segments of the Audit Plan
Plan and execute independent audit testing and ensure that they are timely and accurate
Identify and assess key risks and controls
Execute and document work in accordance with Audit Services policy
Identify and develop compensating controls that mitigate audit findings and make recommendations to management
Inform manager of situational issues that might compromise objectivity or independence
Design and execute tests to verify control effectiveness
Document work papers according to the standards of the Internal Audit policy and guidance
Demonstrate professional skepticism while performing major components of audits
Lead smaller scale audits or projects
Develop ways to improve existing audit practices
Develop effective test plans for engagements as assigned with limited guidance
Participate in projects as directed
Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear audit deliverables
Location
PA
Job Type
Internal Audit
Office Schedule
Hybrid
Required Experience
4+ years of Audit, Risk experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
Required Skills
A BS/BA degree or higher
Experience at a financial institution or accounting firm
Solid knowledge and understanding of audit or risk methodologies and supporting tools
Certification in one or more of the following: CPA, CAMS, CRCM, CIA, CISA or Commissioned Bank Examiner designation
Excellent verbal, written, and interpersonal communication skills