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Internal Audit Senior- Financial Services

1 month ago

Minneapolis, United States CliftonLarsonAllen LLP Full time

Internal Audit Senior- Financial Services page is loaded Internal Audit Senior- Financial Services Apply locations Minneapolis, MN time type Full time posted on Posted 2 Days Ago job requisition id R14345 CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you.

CLA is dedicated to building a culture that invites different beliefs and perspectives to the table, so we can truly know and help our clients, communities, and each other.

Our Perks:

  • Flexible PTO (designed to offer flexible time away for you)
  • Up to 12 weeks paid parental leave
  • Paid Volunteer Time Off
  • Mental health coverage
  • Quarterly Wellness stipend
  • Fertility benefits
  • Complete list of benefits here

CLA is looking to hire an Internal Audit Senior to join our Financial Services group.

As an Internal Audit Senior, you will...

  • Working with clients and other FS staff to determine engagement/relationship objectives and work within appropriate budgets
  • Developing an understanding of the client’s business activities, controls, processes and associated risks
  • Assist in executing risk assessments, audit plans and scopes for internal audit and compliance engagements
  • Completing project tasks in such a way that aids in the timely completion of fieldwork
  • Assist in the preparation of internal audit reports
  • Working with other team members and clients to address audit, accounting and compliance issues that may arise
  • Assist with FDICIA implementation projects, as well as independent FDICIA/SOX testing
  • Keeping abreast of the latest financial service industry, accounting and internal audit developments through ongoing formal and self-education
  • Providing ongoing technical assistance support to clients
  • Anticipating and addressing client issues
  • Providing project support on other engagements/special projects or duties as assigned Candidates should have the desire and abilities to take on exciting responsibilities and grow with our FS practice.

Think you’re a fit? This is what successful candidates for this role have...

  • You have at least 2 years of recent public accounting experience preferably in internal/and or external auditing, including financial institutions or financial services companies
  • Bachelor's degree in accounting, finance, or a related field.
  • You have a CPA, CIA, FI specific designations such as ICBA or CUNA/NAFCU designations a plus.
  • Experience with FDICIA and/or SOX testing preferred.
  • Working knowledge of the financial service industry, controls and processes; prior bank industry experience and/or bank regulatory experience a plus
  • Working understanding of accounting and internal auditing standards
  • Demonstrated track record of successfully completing multiple project assignments within deadlines.
  • Willing to travel as needed.

LI#-MFD1

Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
 
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Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here .

About Us

Start your inspired career
When you join CLA, you’ll have the opportunity to design your own inspired career . Career growth is about having new experiences and lots of exposure to different roles that stretch your comfort zone, expand your skills, and shape you as a leader. It’s not so much about climbing a ladder or acquiring new titles — it’s the discovery of your strengths and the outer reaches of your true potential. At CLA, you have the freedom to explore many opportunities, including your choice of industry specialization, service capability, career path, and mobility.

CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. With more than 7,500 people, 121 U.S. locations, and a global vision, we promise to know you and help you. For more information visit CLAconnect.com . Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. 

Wellness at CLA

Wellness is shaped by our promise to know you and help you. We create opportunities for our people to live well and be happy by focusing on their physical, financial, social, and emotional well-being. Click here to learn more about CLA’s benefit offerings.

CLA is an equal opportunity employer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law.
 

Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities

If you require reasonable accommodation when completing an application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact  mypeoplesolutions@claconnect.com  

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