Job Details

The Senior Auditor plays a critical role in executing assurance work across various business units. This includes identifying and testing internal controls, procedures, and risk management systems. The position involves conducting risk assessments, analyzing engagement risks, and determining the scope of audit assignments. The Senior Auditor also serves in an advisory capacity to assist management in evaluating internal controls and operational efficiency.

What You'll Do:

• Plan and organize internal audit assignments to assess internal controls, risk management systems, and operational efficiency.
• Perform risk analysis, identify internal controls, and design audit tests in accordance with professional standards.
• Prepare detailed audit work papers and reports to support findings and recommendations.
• Resolve review notes and perform follow-up audits to ensure resolution of findings.
• Represent the Internal Audit Department in advisory roles across business units.
• Recommend improvements to audit procedures and internal controls.
• Maintain compliance with all required training, including Bank Secrecy Act/anti-money laundering.
• Use MS Office and other data tools for analysis and documentation.

What We're Looking For:

A detail-oriented and analytical professional with a strong understanding of financial institution operations and audit principles. The ideal candidate is self-motivated, organized, and capable of working independently while maintaining effective communication and collaboration across departments.

• Experience:

• 3-4 years in accounting, risk management, audit, banking, or a related field.
• Demonstrated understanding of bank accounting principles.
• Experience performing risk assessments and internal audits.

• Education:

• Bachelor's Degree in Business, Accounting, Finance, or a related field.

• Required Skills:

• Strong analytical and problem-solving skills.
• Excellent written and verbal communication.
• Ability to interpret government regulations.
• Proficiency in MS Office and data analysis tools.
• Strong organizational skills and ability to meet deadlines.
• Ability to maintain professional relationships across departments.

• Preferred Skills:

• Experience with financial institution operations, policies, and procedures.
• Familiarity with audit software and data analytics platforms.

Work Environment:

• Position Type: Full-time with schedule flexibility, including evenings and weekends as needed.
• Travel: Up to 5% travel required.

Conditions of Employment:

• Must be able to pass a criminal background & credit check

FLSA Status:

• Non-Exempt

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.