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
Location
Dallas, 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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