Senior Auditor - Internal Controls over Financial Reporting
Posted 2025-04-06Description:
 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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