Senior Internal Auditor

This is a fully remote position, open to applicants in Florida, +8 more states.

📋 Description

• Create high-quality workpapers that comply with the established standards and requirements set forth by the Institute of Internal Auditors (IIA) following the International Professional Practices Framework.

• Engage in annual risk assessment and planning tasks as designated.

• Carry out moderately complex audits in line with audit standards and internal protocols; maintain independence and objectivity throughout the process.

• Oversee and execute moderately complex audit projects, which includes defining audit objectives, scope, and preparing audit programs, assigning tasks to team members, and monitoring audit progress and timelines.

• Document control narratives and flowcharts while performing audit testing to assess the effectiveness of controls.

• Review all audit workpapers to guarantee completeness, accuracy, and compliance with standards and internal procedures.

• Formulate actionable recommendations to rectify identified control deficiencies.

• Prepare summary reports and lead discussions with management to convey the adequacy of internal controls and compliance with regulatory requirements and management practices.

• Responsible for delivering audit findings, recommendations, and conclusions to management.

• Serve as a Subject Matter Expert (SME) to team members and organizational business partners.

• Conduct moderately complex follow-up activities to assess the adequacy of corrective actions taken, including the validation of regulatory issues.

• Adhere to the audit schedule and ensure the timely completion of assignments and audits within the allotted timeframe and hours.

• Establish timeline expectations for individual contributors assigned to the audits under your supervision and hold them accountable for meeting those deadlines.

• Escalate any roadblocks to the lead.

• Carry out special projects or audits at the request of management.

• Comply with all Federal Regulations relevant to your job responsibilities, including the Bank Secrecy Act (BSA).

⛳️ Requirements

• A Bachelor’s Degree in Business Management, Finance, or Accounting, or equivalent experience is mandatory.

• A minimum of 3 years of cumulative experience in Internal Audit and within a financial organization (such as a bank or credit union) is essential.

• Advanced ability to present findings, conclusions, alternatives, and information clearly and succinctly is required.

• Proven critical thinking, research, problem-solving, and organizational skills, along with consistent application of discretion and independent judgment, are necessary.

• Substantial prior knowledge of internal control concepts and practices is required.

• Previous experience in creating, generating, and maintaining data, reports, queries, etc., is essential.

• Preferred certifications include CIA, CISA, CFE, CPA, or CCUIA.

🏝️ Benefits

• 25 days of paid time off plus 10 paid holidays.

• 16 hours of paid Volunteer Time Off.

• 401K Retirement plan with an employer match of up to 6%.

• Comprehensive Health, Dental, and Vision insurance, including various plan options.

• Health Savings Account with generous employer contributions.

• Employer-paid Life insurance, Short-Term, and Long-Term Disability coverage.

• Tuition Reimbursement ranging from $4,000 to $7,000 per calendar year.

• A robust Learning and Development program that includes an annual professional development stipend.