Senior Associate – Risk Advisory

This is a fully remote position, open to applicants in North Carolina, +2 more states.

📋 Description

• Lead internal audit assignments involving various operations of community banks and other financial institutions.

• Assess clients' internal control frameworks and formulate recommendations for enhancing client processes, accounting systems, control structures, and overall efficiency.

• Contribute to the formulation of internal audit risk assessments.

• Communicate findings and suggestions to client management.

• Address all outstanding items/issues encountered during assigned engagements.

• Prepare internal audit reports.

• Assign work tasks to team members.

• Offer candid, objective, and constructive feedback to staff promptly.

• Evaluate the work of other team members involved in engagements.

• Mentor and develop team members engaged in audits.

⛳️ Requirements

• 2-5 years of experience in a role related to internal audit.

• Experience in financial institutions is advantageous.

• Familiarity with the regulatory landscape and relevant banking regulations affecting the industry is a plus.

• Strong skills in project management.

• CPA, CIA, CFSA, or another relevant professional certification, or progress toward certification, is preferred.

• Prior experience with Sarbanes-Oxley (SOX) testing of controls is beneficial.

• A Bachelor’s degree is mandatory.

• Excellent verbal and written communication skills.

• Strong analytical and problem-solving capabilities.

🏝️ Benefits

• Generous time off and paid firm holidays, including the week between Christmas and New Year’s.

• Flexible work schedules.

• 16 weeks of paid maternity and adoption leave.

• 8 weeks of paid parental leave.

• 4 weeks of paid caregiver leave (once eligible).

• Premium health and wellness benefits, including wellness coaching and mental health counseling.

• One-on-one professional coaching.

• Leadership and career development programs.

• Access to Beyond: a unique program offering experiences that foster personal and professional growth.