Jobs · Finance · Texas

Senior Auditor

Selby Jennings · Dallas, TX · 1 mo 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.

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