Senior Auditor Jobs

The Senior Auditor is required to independently evaluate the adequacy, effectiveness, and efficiency of the internal control structure through the use of auditing skills to ensure bank personnel are performing according to the internal policies and procedures.

Responsibilities:

• Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Management and evaluate subsequent remediation of those issues.
• Execute the day-to-day activities of audit engagements including planning, process documentation, testing and reporting.
• Supervise audit staff and provide coaching, timely feedback and review their audit documentation.
• Assist in reporting and wrap-up of audits, including assisting with drafting audit reports.
• Review bank policies and procedures to assist in developing internal audit programs.
• Perform additional tasks, as assigned by Management
• Support the design and execution of an engagement’s audit approach and procedures in accordance with relevant regulatory guidance, banking industry accounting literature and applicable internal guidance and the International Standards for the Professional Practice of Internal Auditing.
• Understand risk and risk management requirements; identify and analyze business processes, key risks and critical controls.
• Demonstrate a working knowledge and staying current on developments in regulatory guidance and banking industry accounting literature and its impact on the organization.
• Perform SOX testing or review of SOX testing performed by external vendor.

• Understanding of Financial Institutions.
• Four - five years internal or external audit experience requried, preferably with Financial Institutions.
• Ability to manage multiple tasks and deadlines simultaneously.
• Understanding of internal controls.
• CPA, CIA, or other relevant certification preferred.
• A Bachelor’s Degree in Accounting, Finance or other related major required.
• Strong oral, written and interpersonal communication skills.
• Possess moderate analytical and project management skills.
• Experience using technology for audit related data analytics preferred.

Physical Demands:

This position requires manual dexterity, the ability to lift files and open filing cabinets. This position requires sitting for long periods of time. This position requires bending, stooping or standing as necessary.