Senior Internal Auditor

This is a fully remote position, open to applicants in United States.

📋 Description

• Generate high-quality workpapers that comply with the standards set by the Institute of Internal Auditors, as well as its core principles and code of ethics.

• Engage in annual risk assessments and planning activities.

• Conduct moderately complex audits following audit standards and internal protocols.

• Spearhead audit projects by establishing objectives and scope, preparing audit programs, assigning tasks, and monitoring progress and deadlines.

• Document control narratives and flowcharts, and carry out audit testing to assess the effectiveness of controls.

• Review audit workpapers to ensure they are complete, accurate, and compliant with standards.

• Formulate actionable recommendations that address identified control gaps.

• Compose summary reports and facilitate management discussions regarding internal controls and compliance with regulations.

• Convey audit findings, recommendations, and conclusions to management effectively.

• Serve as a subject matter expert for team members and organizational business partners.

• Execute follow-up activities to evaluate corrective actions and confirm resolution of regulatory issues.

• Oversee audit schedules, timelines, deadlines, and the escalation of any obstacles encountered.

• Undertake special projects or audits as requested by management.

⛳️ Requirements

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

• A minimum of 3 years of combined experience in Internal Audit and within a financial organization (e.g., bank or credit union) is essential.

• Advanced skills in presenting findings, conclusions, alternatives, and information in a clear and concise manner are required.

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

• Substantial 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, CCUIA.

• Must comply with all Federal Regulations relevant to job responsibilities, including BSA.

🏝️ Benefits

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

• 16 hours of paid Volunteer Time Off.

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

• Comprehensive Health, Dental, and Vision insurance, offering multiple plan options.

• Health Savings Account with generous contributions from the employer.

• 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.