Senior Auditor

This is a fully remote position, open to applicants in Alabama, +6 more states.

📋 Description

• Assist in the planning, execution, and reporting of audits.

• Support the Audit Manager and Audit Supervisor while overseeing Auditors in a collaborative audit environment.

• Carry out audit procedures in complex and high-risk areas.

• Act as a key point of contact during audit processes.

• Aid in the development of audit work programs and supervise their implementation.

• Review and supervise the work of Auditors on larger audit assignments.

• Execute projects in line with applicable standards, identify significant control issues, and offer high-quality recommendations.

• Manage multiple competing priorities effectively while adhering to deadlines.

• Assist the Audit Supervisor in formulating detailed audit strategies.

• Recognize key risk areas and determine suitable audit coverage in collaboration with the audit management team.

• Foster relationships with stakeholders in business lines.

• Comprehend, identify, and assess key processes and related controls, as well as pinpoint control gaps.

• Prepare audit analyses, client communications, memorandums, and working papers to document procedures, results, and findings.

• Maintain a professional training plan and enhance technical and professional skills.

• Stay updated on business and economic developments, along with new regulations and standards.

• Implement audit methodologies, technologies, tools, and technical standards in accordance with departmental procedures.

• Formulate innovative, practical, and cost-effective improvement recommendations.

• Assist in drafting and presenting findings in internal audit reports.

• Undertake additional duties as assigned.

⛳️ Requirements

• A bachelor's degree in Accounting or a related business field is mandatory.

• Attainment or ongoing progress toward a professional certification in at least one area (e.g., CIA, CPA, CBA, CISA, CFSA, CTA, etc.) is anticipated.

• Five to seven years of relevant Audit experience, gained either from internal audit or public accounting.

• Previous experience in financial services auditing, particularly with credit administration and loan origination, is advantageous.

• Strong understanding of accounting issues, risks, and the regulatory landscape.

• Well-honed analytical, interpersonal, and communication skills (both written and verbal).

• Comprehensive knowledge of risks, processes, and controls across financial, operational, and compliance perspectives.

• Basic understanding of information control concepts is considered beneficial.

• Proficiency in Microsoft Office is essential.

• Unwavering ethics, integrity, and values.

• High energy level, passion, and commitment to excellence.

• Strong leadership qualities, including the ability to inspire and motivate others.

• Excellent written and oral communication abilities.

• Strong problem-solving skills, incorporating creativity and innovative thinking, along with a readiness to challenge the status quo and act as a "change agent."

• Highly professional with excellent interpersonal skills.

🏝️ Benefits

• Equal Opportunity Employer, including disabled/veterans.