Senior Auditor
Selby Jennings · Dallas, TX · 5 days ago
FinanceFull-time
Responsibilities
- Lead and support audits across various business units, ensuring compliance with internal controls, regulatory standards, and industry best practices.
- Evaluate risk and control environments, test operational effectiveness, and identify gaps or violations.
- Prepare clear, concise audit reports and track resolution of findings through closure.
- Collaborate with external auditors and regulators, managing logistics and documentation.
- Review outsourced/co-sourced audit work for quality and completeness.
- Apply data analytics and integrated audit techniques where applicable.
- Conduct semi-annual risk assessments for assigned entities.
- Participate in business initiatives, offering risk and control insights.
Qualifications
- Minimum 3 years of audit experience in financial services or public accounting; bank experience required.
- Bachelor's degree in accounting, finance, or related field; relevant certifications (CPA, CIA) preferred.
- Strong understanding of financial regulations and internal control frameworks.
- Proven ability to manage multiple priorities and deliver high-quality work.
- Excellent communication, analytical, and problem-solving skills.
- Able to handle confidential information with discretion.