Senior Auditor II

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 team setting.

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

• Act as a key contact point during the auditing process.

• Aid in the development and oversight of audit work programs.

• Supervise and review the work of Auditors on larger audit assignments.

• Implement projects in line with applicable standards, identify critical control issues, and offer quality recommendations.

• Manage multiple competing priorities effectively while meeting deadlines.

• Assist the Audit Supervisor in preparing comprehensive audit strategies.

• Identify significant risk areas and appropriate audit coverage while fostering relationships with business-line stakeholders.

• Assess key processes and related controls to pinpoint control gaps.

• Generate audit analyses, client correspondence, memorandums, and working papers to document procedures, results, and findings.

• Maintain a professional training plan while enhancing technical and professional skills.

• Stay updated on business and economic developments, as well as new pronouncements or standards affecting assigned risk areas.

• Apply audit methodologies, technology, tools, and departmental standard operating procedures.

• Develop practical, innovative, and cost-effective recommendations for improvement.

• Assist in the preparation and presentation of findings in internal audit reports.

• Support in reviewing the work of Auditors.

• Accept additional duties as assigned.

⛳️ Requirements

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

• 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 from either internal audit or public accounting.

• Previous experience in financial services auditing, specifically in credit administration and loan origination, is a plus.

• Unquestionable ethics, integrity, and values are essential.

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

• Strong leadership abilities, including the capacity to inspire and motivate others.

• Excellent written and verbal communication skills.

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

• Highly professional demeanor paired with strong interpersonal skills.

• Comprehensive knowledge of accounting issues, risks, and the regulatory landscape.

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

• Strong understanding of risks, processes, and controls from financial, operational, and compliance perspectives.

• Proficiency in Microsoft Office is required.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Opportunities for professional development and growth.

• Comprehensive health and wellness benefits.

• Flexible work arrangements and a supportive work environment.

• Employee recognition programs and team-building activities.