Internal Audit Senior- Financial Services

2 weeks ago

Minneapolis, United States CliftonLarsonAllen Full time

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Internal Audit Senior- Financial Services

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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.

Click here

to learn about your hiring rights. 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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