Senior Internal Auditor; On-Site

About the Opportunity

Oliver James is partnered with a well-established financial institution seeking a Senior Auditor to join its growing Internal Audit team. This opportunity offers the chance to work across SOX, financial, operational, and compliance audits while gaining exposure to senior leadership.

The role will have a heavy focus on SOX testing, making this an excellent opportunity for auditors looking to strengthen their experience in internal controls within a regulated environment. The organization is known for its collaborative culture, long employee tenure, and strong commitment to career development, offering clear progression into senior and leadership-level audit positions.

• Execute internal audit engagements from planning through reporting and follow-up.
• Perform SOX testing and evaluate the effectiveness of internal controls.
• Prepare audit work papers, findings, and recommendations.
• Support external audit and regulatory examination requests.
• Research accounting and compliance regulations impacting audit activities.
• Manage multiple audit assignments while meeting project deadlines.
• Contribute to financial, operational, and compliance audits across the organization.

• 3+ years of Internal Audit or Public Accounting experience.
• Minimum 1 year of Sarbanes-Oxley (SOX) testing experience.
• Banking or financial services experience is highly preferred.
• Strong understanding of internal controls and risk assessment.
• Bachelor's degree in Accounting, Finance, Business, or a related field.
• CPA or CIA certification is required.
• CISA, CFIRS, or similar certifications are preferred.

This is a 100% onsite position, and candidates should be comfortable commuting to the office five days per week.