Senior Internal Auditor

Primary Duties And Responsibilities

• Develop and execute audit procedures for financial, operational and compliance audits
• Flowchart business processes and document key controls
• Prepare workpapers in accordance with applicable standards to support conclusions and to facilitate supervisory review
• Corroborate audit evidence and complete audits in a timely manner
• Identify the root causes of control failures and take a problem solving approach to recommend corrective actions to improve internal controls and adequacy of recordkeeping
• Provide oral and written reports clearly summarizing the scope of work performed and the resultant findings
• Perform follow up on the status of outstanding internal audit issues and remediation efforts
• Work with business partners to review new and existing processes, recommend improvements to optimize internal controls
• Work across the organization with colleagues on projects focused on streamlining operations

Experience, Skills, And Abilities Required

• Bachelor's Degree required, preferably in Accounting
• 3+ years’ audit experience in financial services
• PREFERRED: Understanding of lending and servicing operations
• CPA/CIA/CFA preferred
• Strong knowledge of both manual and automated internal controls
• Detail-oriented, works accurately and takes ownership of work
• Exposure to ERP system and AI
• Excellent analytical skills and interpersonal skills
• Proficiency with Microsoft Office suite
• Excellent verbal and written communication skills
• Strong work ethics, flexible and adaptable to ever-changing environment
• Ability to acknowledge growth opportunities, learn new processes and think outside the box
• Ability to travel as necessary (up to 10%)