Senior Internal Auditor

The Bonadio Group is seeking a Senior Internal Auditor to join our growing Internal Audit team. This role assists in providing internal audit coverage for Financial Institution Group clients, ensuring internal controls safeguard assets, operating efficiency, and compliance with laws, regulations, and accounting principles.

Responsibilities

• Complete audits as assigned, gathering and analyzing data to report results in accordance with the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing.
• Interview client staff to gather relevant information for audit assignments.
• Communicate audit status, critical findings, and suggestions to the Manager throughout assignments.
• Create organized work papers documenting completed work, procedures, methods, and conclusions.
• Support the efficient operation of the internal audit group to expeditiously complete assignments.
• Submit recommendations for adjusting audit steps as needed.
• Maintain confidentiality of all work papers and information obtained during audits.
• Perform other duties as assigned.

Qualifications

• A minimum of three years of related experience.
• Ability to effectively present information to top management, public meetings, and/or boards of directors.
• Strong problem-solving skills with the ability to develop creative approaches, models, and systems.
• Passion for providing superior customer satisfaction.
• Willingness and ability to travel (up to 25%).
• Proficiency with Microsoft Office Suite and aptitude to learn firm technology.

Preferred Qualifications

• Bachelor’s degree in a related field.
• Work experience in banking or credit union industry.
• In process of or planning to obtain CIA or CFE designations.
• Ability to read, analyze, and interpret technical journals, financial reports, and legal documents.
• Experience responding to inquiries from clients, regulatory agencies, or business community members.
• Experience with ProSystems software.

Pay

The salary range for this role is $70,000–$85,000.

Schedule

• Standard office hours: 8:00 a.m. to 5:00 p.m., Monday through Friday.
• Summer hours: 8:00 a.m. to 5:00 p.m., Monday through Thursday, with Flex Friday scheduling available based on firm policy and business needs.
• Flexibility to work additional hours during peak times.