Sr. Internal Auditor

Job Description

Job Description

Sr. Internal Auditor needs 7 years experience

Sr. Internal Auditor requires :

5+ years experience as an Internal Auditor

Advanced MS Excel skills and working knowledge of data analytics.

Proven ability to identify and implement advanced testing methods.

CIA or CPA certification, preferred.

AML / BSA and / or Credit knowledge, highly preferred

Sr. Internal Auditor duties :

Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.

Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being audited.

May act as the lead expert in the group on critical business areas, processes, systems and / or regulations.

Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.

Selects methods and techniques for performing audits and evaluating results.

Networks with senior personnel within the business unit and across groups to resolve issues, gain needed information and influence outcomes.

Participates in discussions with senior management when communicating audit results and recommendations.

Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.

Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.