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Senior Auditor

CFS

South Bend, IN

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JOB DETAILS
SALARY
$70,000–$85,000 Per Year
SKILLS
Accounting, Accounting Standards and Regulations, Auditing, Business Administration, CISA - Certified Information Systems Auditor, Communication Skills, Data Analysis, Detail Oriented, Documentation, External Audit, Finance, Financial Reporting, Industry Standards, Industry/Trade Analysis, Information/Data Security (InfoSec), Internal Audit, Maintain Compliance, Microsoft Excel, Microsoft Word, Multitasking, Presentation/Verbal Skills, Program Planning, Public Accounting, Public Finance, Regulations, Regulatory Compliance, Regulatory Requirements, Reporting Skills, Risk, Sarbanes-Oxley Act (SOX), Testing, Time Management, Workpaper Preparation, Writing Skills
LOCATION
South Bend, IN
POSTED
3 days ago


Senior Auditor


Salary: $70,000 – $85,000

Position Summary for the Senior Auditor:


We are seeking a detail-oriented and experienced Senior Auditor responsible for performing audits to evaluate the effectiveness of internal controls, safeguard company assets, protect customer information, and ensure accurate financial reporting. This role plays a key part in maintaining compliance with internal policies, regulatory requirements, and industry standards.

Key Responsibilities for the Senior Auditor:



  • Conduct internal audits in accordance with the established audit program and plan

  • Perform audit test work, including selecting samples and analyzing evidential data to assess control effectiveness

  • Evaluate systems and processes for reliability, compliance, and risk exposure

  • Prepare thorough audit workpapers documenting procedures, findings, and conclusions

  • Draft audit reports outlining observations and actionable recommendations

  • Perform follow-up procedures to monitor remediation efforts

  • Support external auditors and regulatory examiners during reviews

  • Research accounting standards and compliance regulations as needed

  • Stay current on industry trends, regulatory changes, and technological developments

  • Maintain accurate time reporting for assigned audits


Qualifications for the Senior Auditor:



  • Minimum 3 years of audit experience in public accounting or internal audit within a publicly traded financial institution

  • At least 1 year of experience testing Sarbanes-Oxley (SOX) key controls within the financial industry

  • Strong understanding of internal controls, financial reporting, and compliance requirements

  • Excellent written and verbal communication skills with the ability to present complex findings clearly

  • Strong analytical, problem-solving, and organizational skills

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

  • Proficiency in Microsoft Excel and Word


Education for the Senior Auditor:



  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field required


Certifications for the Senior Auditor:



  • CPA or CIA required

  • CISA, CFIRS, or similar certifications preferred


#InJUN2026 #LI-DO1

Click here to apply online

About the Company

C

CFS

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Financial Services
FOUNDED
1994
WEBSITE
http://www.cfstaffing.com/

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