Senior Internal Auditor

Job summary
The Internal Audit division partners to provide vital insights, identifies risk and reviews processes, systems, and technologyYou'll drive business outcomes in alignment with the firm's prioritiesYour work will be critical in today's prevailing corporate environment
Job seniority: mid-to-senior level
Responsibilities
• Perform financial and operational audits and consulting projects throughout all divisions of the firm• Scope audits based on assessment of risk• Understand processes and identify controls to mitigate risk• Test controls to confirm they are functioning as designed• Provide status updates to all levels of leadership• Communicate observations timely and effectively• Create, write, and present final audit reports• Mentor newly hired and staff level audit associates• Delegate work, provide guidance and coaching, and review work when partnering with other auditors• Evaluate findings
Requirements
• Bachelor's degree in business or related field• 3 or more years of public accounting and/or Internal Audit experience• Demonstrable understanding of audit terminology, practices, and documentation standards is required• Experience evaluating risk, identifying controls, and developing effective tests for those controls• Experience analyzing control design and effectiveness• Candidates living within a commutable distance from the home office locations are expected to work in the office three days per week
Key Skills Needed
• Background in banking, trust, or fiduciary industries (preferred)• Holding a CPA or a CIA (preferred)• Graduate degree in accounting or finance (preferred)• Understanding of GAAP• Experience utilizing IDEA, ACL, or other similar tools to perform audit work• Flowcharting• Writing and presenting audit reports