Senior Internal Auditor

6 days ago


San Antonio, Texas, United States SNI Financial Full time

Internal Senior Auditor - San Antonio - onsite - Salary $100K-120K

  • Conducts all phases of audits including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and control activities. Designs audit work and time estimates to satisfy control objectives for multiple audit areas or sections.
  • Evaluates complex business regulatory compliance risks and makes recommendations to address control weaknesses and consult with management in addressing control risks. Partners with internal financial, operational and compliance teams as needed.
  • Create audit programs, prepare audit planning memos and document workpaper to support audit reports in accordance with department auditing standards.

Requirements:

  • Bachelor's Degree in Accounting, Finance, Business Administration or related field preferred.
  • Industry certification preferred: Certified Internal Auditor, Certified Community Bank Internal Auditor, Certified Bank Auditor, Certified Public Accountant, or Certified Information System Auditor.
  • 3+ years of experience in internal or external auditing within corporate bank or equivalent relevant position. Contemporary bank experience required; financial, operations, compliance experience strongly preferred.
  • Excellent communication abilities including verbal and written skills, specifically the ability to write executive level summaries.
  • Exhibit and maintain high degree of professionalism.
  • Strong attention to details.
  • Ability to multi-task, prioritize and problem-solve
  • Proficient with PC, web and Microsoft Office applications. Jack Henry experience a plus.

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