Internal Auditor Sr

About the Role

This position serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this role performs highly confidential and/or complex financial, operational, and integrated audits using the organization's risk-based internal auditing methodology.

Responsibilities

• Develops detailed audit plans, including objectives, scope, and testing approach for assigned audits.
• Documents audit results, including comments on the adequacy and effectiveness of the risk management framework, processes, and internal controls being audited.
• May act as the lead expert in the group on critical business areas, processes, systems, and/or regulations.
• Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency, and customer service.
• Selects methods and techniques for performing audits and evaluating results.
• Networks with senior personnel within the business unit and across groups to gain needed information, identify risks and issues, and influence outcomes.
• Participates in discussions with senior management when communicating audit results and recommending actionable solutions.
• Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g., Power BI, Tableau, Python) to perform effective and efficient audits.
• Collaborates with and leverages data analytics and information technology specialists to identify and implement advanced testing methods to identify trends, discrepancies, and anomalies.
• Involved in activities such as the preparation and execution of detailed programs for audits, and the review of complex financial, operational, compliance, and risk systems, processes, and procedures to determine efficiency, effectiveness, and alignment with internal policies, procedures, regulations, and industry standards.

Requirements

• 3+ years of audit experience.
• Proven ability to review and evaluate complex controls.
• Experience leading an audit and designing a robust audit test plan of key controls.
• Great verbal and written communication skills.

Qualifications

• 5+ years of experience as an Internal Auditor (preferred).
• Experience as an Auditor in Banking, Financial Services, Financial Crimes Compliance, and/or Commercial Lending (preferred).
• BSA/AML experience (preferred).
• Advanced MS Excel skills and working knowledge of data analytics (preferred).
• Proven ability to identify and implement advanced testing methods (preferred).
• University degree (preferred).
• 3+ years of role-specific work experience required; 5+ years preferred.

Physical Requirements

Sedentary work.

Pay

$92,200 - $124,700

Benefits

• Medical, dental, vision, and HSA/FSA.
• 401(k) savings plan.
• Paid holidays and generous PTO.
• Additional wellness and voluntary benefits.
• Tuition reimbursement.
• Commuter benefits.
• Life and disability insurance.