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The ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations. The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls.

<h5>Senior Internal Auditor </h5><p>The Senior Internal Auditor role involves executing financial, operational, and compliance audits to enhance risk management and internal controls. The ideal candidate should have strong analytical and critical thinking skills, effective project management skills, and a thorough understanding of GAAP, GAAS, Sarbanes Oxley (SOX), banking, and financial services regulations. </p><p>Major duties and responsibilities include: </p><ul><li>Leading operational and compliance audits from planning through reporting and communication with senior management. </li><li>Applying Institute of Internal Auditors (IIA) risk assessment standards and critical thinking for issue identification and root cause analysis. </li><li>Drafting audit reports and communicating issues with business process owners to ensure timely corrective actions. </li><li>Overseeing or performing follow-ups on audit findings to confirm effective implementation of management's corrective actions. </li><li>Developing productive relationships with management and stakeholders. </li><li>Mentoring audit staff in report preparation and documentation of findings and recommendations. </li><li>Managing multiple projects and actively participating in fieldwork completion. </li></ul><p>Qualifications: </p><ul><li>Bachelor's degree in accounting or finance required. Master's degree in accounting, finance, or business administration preferred. </li><li>Required audit certifications include CPA, CIA, CFE, or CISA. </li><li>3-5 years of experience in banking or financial services internal audit and/or public accounting. </li><li>Strong analytical and critical thinking skills for assessing complex compliance and operational processes. </li><li>Excellent verbal and written communication skills with ability to interact at all management levels. </li><li>Effective project management skills. </li><li>General understanding of AI and related technology-based techniques. </li><li>Proficiency in Microsoft Excel, PowerPoint, Word, and Visio. </li><li>Leadership skills to supervise, lead, and develop team members. </li></ul><p>First United is an Equal Opportunity Employer. To the extent required by Federal or State law, First United does not discriminate in employment opportunities or practices on the basis of race, color, religion, sex, national origin, or any other characteristic protected by law. </p>

First United Bank

Senior Internal Auditor

Accounting

Analysis Skills

Artificial Intelligence (AI)

Banking Services

Business Administration

Business Processes

CISA - Certified Information Systems Auditor

Certified Financial Examiner (CFE)

Certified Public Accountant (CPA)

Communication Skills

Corrective Action

Documentation

Finance

Financial Operations

Financial Regulations

Financial Services

Generally Accepted Accounting Principles (GAAP)

Generally Accepted Auditing Standards (GAAS)

Identify Issues

Institute of Internal Auditors (IIA)

Internal Audit

Leadership

Maintain Compliance

Mentoring

Microsoft Excel

Microsoft PowerPoint

Microsoft Visio

Microsoft Word

Multitasking

Operational Audit

Operations Processes

Presentation/Verbal Skills

Project/Program Management

Public Accounting

Regulatory Compliance

Reporting Skills

Risk Analysis

Risk Management

Root Cause Analysis

Sarbanes-Oxley Act (SOX)

Team Lead/Manager

Time Management

Writing Skills

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Senior Internal Auditor First United Bank

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