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Senior Auditor – Credit and Lending
Job in
Phoenix, Maricopa County, Arizona, 85003, USA
Listed on 2026-08-02
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-02
Job specializations:
-
Finance & Banking
Financial Compliance, Auditor Accountant -
Accounting
Financial Compliance, Auditor Accountant
Job Description & How to Apply Below
- Assist in the planning for and assessing of design and operating effectiveness of controls for various audits
- Prepare for and attend or lead process walkthrough meetings
- Document process narratives and test high risk or complex controls for adherence to bank policies and procedures
- Report to an Associate Audit Director and work with audit leaders across the department
- Create audit documentation using audit software (Wdesk/Workiva)
- Test the design and operating effectiveness of higher risk/complex controls to established policies & procedures
- Relevant certifications preferred (i.e., CPA, CIA, CRC)
- Prior relevant experience in financial services and internal audit preferred, but not required
- Knowledge of applicable regulatory and legal compliance obligations, rules and regulations, industry standards and practices preferred
- Bachelor's degree required
- Skills expected relative to experience level include time management, organizational, public speaking, and written communication
Position Requirements
10+ Years
work experience
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