Senior Internal Auditor

• Complete assigned audits
• Gather and analyze data and report audit results according to the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors
• Interview client staff as needed to gather relevant information
• Communicate audit status, suggestions, issues, and critical findings to the Manager throughout assignments
• Create organized work papers documenting completed work, procedures, methods, conclusions, and results
• Support efficient operation of the internal audit group and expedite assignments
• Submit recommendations for increasing or decreasing audit steps
• Maintain confidentiality of work papers and information obtained during audits
• Provide internal audit coverage for Financial Institution Group clients, assessing internal controls, operating efficiency, and compliance with laws, regulations, managerial policies, and generally accepted accounting principles
• Perform other assigned duties

• Minimum of three years of related experience
• Ability to effectively present information to top management, public meetings, and/or boards of directors
• High degree of problem-solving skills and ability to develop creative approaches, models, and systems
• Passion for providing superior customer satisfaction
• Ability and willingness to travel, up to 25%
• Proficiency with Microsoft Office Suite
• Aptitude to learn firm technology, current and future
• Bachelor's degree in a related field preferred
• Work experience in the banking or credit union industry preferred
• In process of or planning to obtain CIA or CFE designations desirable
• Ability and interest in reading, analyzing, and interpreting common technical journals, financial reports, and legal documents
• Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community
• Experience with Pro Systems software preferred

Demonstrates expertise in conducting internal audits, analyzing data, and reporting findings while ensuring compliance with relevant standards and regulations. Proficient in maintaining confidentiality and providing recommendations to enhance operational efficiency within financial institutions.

• Internal Auditing
• Data Analysis
• Financial Institution Compliance
• CIA or CFE Designation
• Pro Systems Software

• Audit Procedures
• Data Reporting
• Internal Controls Assessment
• Accounting Principles
• Problem-Solving

• Effective Communication
• Customer Satisfaction
• Creative Thinking

• CIA
• CFE

• Banking Industry
• Credit Union Industry
• Regulatory Compliance
• Audit Standards

• Microsoft Office Suite
• Pro Systems Software