Senior Internal Auditor (On-Site)

About the Opportunity

Oliver James is partnering with a well-established financial institution seeking an Senior Auditor to join its growing Internal Audit team. This opportunity offers the chance to work across SOX, financial, operational, and compliance audits while gaining exposure to senior leadership.

Key Responsibilities

• Execute internal audit engagements from planning through reporting and follow-up.
• Perform SOX testing and evaluate the effectiveness of internal controls.
• Prepare audit workpapers, findings, and recommendations.
• Support external audit and regulatory examination requests.
• Research accounting and compliance regulations impacting audit activities.
• Manage multiple audit assignments while meeting project deadlines.
• Contribute to financial, operational, and compliance audits across the organization.

Qualifications

• 3+ years of Internal Audit or Public Accounting experience.
• Minimum 1 year of Sarbanes-Oxley (SOX) testing experience.
• Banking or financial services experience is highly preferred.
• Strong understanding of internal controls and risk assessment.
• Bachelor's degree in Accounting, Finance, Business, or a related field.
• CPA or CIA certification is required.
• CISA, CFIRS, or similar certifications are preferred.