Internal Auditor Sr

Internal Auditor Senior

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this role handles problems of diverse scope, performing highly confidential and/or complex financial, operational and integrated audits using the organization’s risk‑based internal auditing methodology.

• Develops detailed audit plans, including objectives, scope and testing approach for assigned audits.
• Documents audit results, including comments on the adequacy and effectiveness of risk management framework, processes and internal controls.
• Serves as the lead expert in critical business areas, processes, systems and/or regulations.
• Reviews and evaluates complex control structures to determine adequacy of internal controls, operating efficiency and customer service.
• Selects methods and techniques for performing audits and evaluating results.
• Network with senior personnel within the business unit and across groups to gain needed information, identify risks and issues, and influence outcomes.
• Participates in discussions with senior management when communicating audit results and recommending actionable solutions.
• Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g., Power BI, Tableau, Python) to perform effective and efficient audits.
• Collaborates with and leverages data analytics and information technology specialists to identify and implement advanced testing methods to identify trends, discrepancies and anomalies.
• Prepares and executes detailed audit programs, reviews complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.

• 3+ years of audit experience.
• Proven ability to review and evaluate complex controls.
• Experience leading audit and designing a robust audit test plan for key controls.
• Excellent verbal and written communication skills.

• 5+ years of experience as an Internal Auditor.
• Experience as an auditor in Banking, Financial Services, Financial Crimes Compliance and/or Commercial Lending.
• Experience with BSA/AML.
• Advanced MS Excel skills and working knowledge of data analytics.
• Proven ability to identify and implement advanced testing methods.

• University degree preferred.

• 3+ years required; 5+ years preferred.

• Physical requirements:
  
  Sedentary work.

• 401(k) savings.
• Additional wellness and voluntary benefits.
• Life and disability insurance.

This job description is not intended to be a comprehensive list of duties, responsibilities or activities that are required to perform this job. Duties, responsibilities and activities may change without notice.