Senior Auditor - Internal Controls over Financial Reporting

Posted 2025-04-06
Remote, USA Full-time Immediate Start

Description:
• The Senior Auditor is responsible to perform and document audit test steps for assigned audits
• Generally focused on critical areas of the audit
• Participates in planning of audits
• Independently assesses control design and operating effectiveness during audits
• Provides on-the-job training for staff auditors
• Communicates and discusses audit report with business line
• Makes discretionary decisions and applies professional judgment when assessing control
• Provides recommendations to management regarding the control environment
• Participates in post-audit critique meeting

Requirements: • Bachelor's degree • 1-3 years of related experience • PC skills (MS Office Suite) • Fundamental oral and written communication skills • Fundamental level of critical thinking, problem solving and conflict resolution skills • Travel 25% • Works well independently and on teams • Completes tasks timely and accurately • Escalates issues and delays quickly • Responds to shifting priorities • Developing risk based decision-making skills • Fundamental awareness of laws and regulations governing the banking industry assigned business • Proficient functional audit knowledge and skills • Developing knowledge in assigned subject matter area • Relevant certification preferred • Effectively manages competing priorities for self • Thrives on fast-paced and challenging environment • Assists with various projects/division initiatives as needed

Benefits:
• Total Rewards package includes base salary and variable compensation
• Health and well-being benefits
• Savings and retirement programs
• Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO)
• Banking benefits and discounts
• Career development, and reward and recognition

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