Job Details

Join our dynamic team as a Senior Auditor, Risk & Compliance! In this role, you'll be at the forefront of ensuring our internal controls, procedures, and risk management systems are top-notch. You'll perform risk assessments, analyze engagements, and help define the scope of our assurance work.

About the Role
What You'll Do:

• Lead Audits: Plan and organize internal audit assignments to evaluate the effectiveness of internal controls and risk management systems.
• Advisory Role: Assist auditees in assessing internal controls, procedures, and systems.
• Risk Analysis: Identify internal controls, design, and execute audit tests in line with professional standards.
• Documentation: Prepare thorough audit work papers and resolve review notes.
• Reporting: Draft audit reports highlighting exceptions and control deficiencies.
• Follow-Up: Ensure audit findings are resolved.
• Stay Updated: Keep abreast of regulatory changes, industry trends, and key risks.
• Compliance Training: Complete all required training, including Bank Secrecy Act/anti-money laundering training.

What We're Looking For:
Experience:

• 2+ years of audit experience, particularly in banking regulation, risk management, and regulatory compliance.

Education:

• Bachelor's degree.

Required Skills:

• Analytical Prowess: Strong skills in problem definition, data collection, and conclusion drawing.
• Audit Expertise: Proficient in performing risk analysis, identifying controls, and executing audit tests.
• Documentation: Ability to prepare comprehensive audit workpapers.
• Follow-Up: Skilled in resolving audit findings.
• Compliance: Timely completion of all required training.
• Industry Knowledge: Up-to-date with regulatory changes and industry trends.
• Team Player: Positive attitude, works well independently and collaboratively, and continuously seeks improvement.

Preferred Skills:

• Certifications such as CRCM, CIA, CISA, CRISC, or CISM are a plus.

Supervisory Responsibility:

• This position does not include direct reports.

Working Environment and Physical Demands:

• On-Site: Work in a professional office environment.
• Minimal Travel: Limited travel outside the primary work location.

Position Type:

• Full-time.

We are an Equal Opportunity Employer. We do not discriminate against any employee or applicant based on race, color, sex, age, national origin, religion, sexual orientation, gender identity/expression, veteran status, disability, or any other protected class. Reasonable accommodations are available for individuals with disabilities.