Senior Auditor

Senior Auditor

Salary: $70,000 – $85,000

We are seeking a detail-oriented and experienced Senior Auditor responsible for performing audits to evaluate the effectiveness of internal controls, safeguard company assets, protect customer information, and ensure accurate financial reporting. This role plays a key part in maintaining compliance with internal policies, regulatory requirements, and industry standards.

• Conduct internal audits in accordance with the established audit program and plan
• Perform audit test work, including selecting samples and analyzing evidential data to assess control effectiveness
• Evaluate systems and processes for reliability, compliance, and risk exposure
• Prepare thorough audit work papers documenting procedures, findings, and conclusions
• Draft audit reports outlining observations and actionable recommendations
• Perform follow-up procedures to monitor remediation efforts
• Support external auditors and regulatory examiners during reviews
• Research accounting standards and compliance regulations as needed
• Stay current on industry trends, regulatory changes, and technological developments
• Maintain accurate time reporting for assigned audits

• Minimum 3 years of audit experience in public accounting or internal audit within a publicly traded financial institution
• At least 1 year of experience testing Sarbanes-Oxley (SOX) key controls within the financial industry
• Strong understanding of internal controls, financial reporting, and compliance requirements
• Excellent written and verbal communication skills with the ability to present complex findings clearly
• Strong analytical, problem-solving, and organizational skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Proficiency in Microsoft Excel and Word

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field required

• CPA or CIA required
• CISA, CFIRS, or similar certifications preferred