Senior Internal Auditor

This position is ideal for candidates who bring experience from banks, Big 4, public accounting and internal audit functions. The role will play a key part in strengthening the internal control framework and will join the audit program in it's early stages, providing plenty of opportunity for growth, challenge and visibility.

RESPONSIBILITIES:

• Lead end-to-end audits including risk assessment, scoping, planning, fieldwork, testing and reporting.
• Execute audits across multiple business areas, such as: finance, credit, HR, trust services, BSA/AML etc.
• Assess the adequacy, efficiency and effectiveness of internal controls.
• Conduct walkthroughs, develop test plans and identify control gaps or compliance issues.
• Prepare clear and concise audit reports that summarize observations, conclusions and remediation expectations.
• Monitor remediation efforts and validate closure of issues.

Serve as a liaison during examinations, audits, and reviews conducted by regulators, external auditors and third-party providers.

• Support continuous improvement of audit methodologies, templates, work paper standards and documentation.
• Provide recommendations to strengthen governance, risk awareness and control environment.
• Serve as a mentor to junior team members to contribute to a collaborative, high-performing audit culture.

QUALIFICATIONS:

*

• Minimum 3 years of experience of audit, risk or compliance experience within a regulated financial institution or public accounting firm.
• Experience auditing or working with functions such as BSA/AML, Trust or Consumer Compliance are highly favored.
• Professional certifications such as a CPA, CIA, CISA, CAMS or CFIRS are preferred.

EXTRA:

• Sponsorship is not available for this role at this time.
• Managers or auditors who do not meet qualifications for this position will also be considered for other opportunities.