Senior Auditor

Selby Jennings Ltd
  • Dallas, TX
    25 days ago

    Job Description

    This is a high impact role for an experienced auditor. As a Lead Auditor, you'll work across various key business areas like credit, finance, operations, HR etc. while contributing to the growth of the audit program.

    Responsibilities:

    • Lead and support audits across various business units, ensuring compliance with internal controls, regulatory standards, and industry best practices.
    • Evaluate risk and control environments, test operational effectiveness, and identify gaps or violations.
    • Prepare clear, concise audit reports and track resolution of findings through closure.
    • Collaborate with external auditors and regulators, managing logistics and documentation.
    • Review outsourced/co-sourced audit work for quality and completeness.
    • Apply data analytics and integrated audit techniques where applicable.
    • Participate in business initiatives, offering risk and control insights.
    • Conduct semi-annual risk assessments for assigned entities.
    • Uphold ethical standards and ensure transparency in reporting and decision-making.

    Qualifications:

    • Minimum 3 years of audit experience in financial services or public accounting; bank experience required.
    • Bachelor's degree in accounting, finance, or related field; relevant certifications (CPA, CIA) preferred.
    • Strong understanding of financial regulations and internal control frameworks.
    • Proven ability to manage multiple priorities and deliver high-quality work.
    • Excellent communication, analytical, and problem-solving skills.
    • Ability to handle confidential information with discretion.

    Numbers & Facts

    LocationDallas, TX

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Auditingunmatched
    • Banking Servicesunmatched
    • Best Practicesunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Data Analysisunmatched
    • Document Managementunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Operationsunmatched
    • Financial Regulationsunmatched
    • Financial Servicesunmatched
    • Industry Standardsunmatched
    • Logistics Managementunmatched
    • Maintain Complianceunmatched
    • Multitaskingunmatched
    • Operational Strategyunmatched
    • Outsourcingunmatched
    • Problem Solving Skillsunmatched
    • Public Accountingunmatched
    • Regulationsunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • Testingunmatched

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