Senior Internal Auditor

Prominent

Financial Institution in Dallas is

seeking a highly motivated

Senior

Internal Auditor

to join their growing and dynamic team of audit professionals. Position Summary: The Senior Auditor will be focused on completing audit projects, participating in testing, planning, reporting and driving fieldwork. Responsible for the evaluation and monitoring of business and operational risk management, control and governance practices and making recommendations and resolutions for improvement and communicating findings to Management. Conduct audit reviews of the organization's financial and operational processes to ensure compliance and standard methodologies. Responsibilities: Work closely with auditees to achieve timely progress on agreed action plans. Work closely with the audit managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement. Conduct audits of the organization's credit and operational processes to ensure compliance. Implement end-to-end audit services on Financial risk while reviewing and testing the company's core business processes Work closely with risk partners and practitioners in all lines of the business. Evaluate and Monitor business, operational risk management, control, and governance practices, and offer recommendations and resolutions for improvement. Responsible for workpaper quality, thoroughness, accuracy, and timeliness. Identify meaningful issues from audit fieldwork. Based on the work performed, identify and draft strategic, business and root cause focused issues and effectively communicate results to relevant stakeholders. Participate in the development of procedures and perform and document work such as walkthroughs and controls testing in accordance with Internal Audit standards. Conduct and document audits of the governance structure and internal controls over the risk management and compliance framework such as risk identification, operational risks, risk measures, and relevant regulatory reporting, and testing key controls within these processes, specifically reliability and quality of data sources, data reconciliations, and aggregation. Prepare/ draft audit planning documents, audit procedures, and final reports for review by the Manager. Adhere to departmental risk policies, procedures and best practices. Identify opportunities for improving existing processes or creating new ones that more effectively anticipate, manage and reduce risk. Knowledge and Skills Required: 2-5 years' experience working in internal or external audit, compliance, or risk management. Comprehensive knowledge of internal audit processes such as sampling, testing, and process/control walkthroughs with strong workpaper documentation skills. Experience working in Public Accounting or financial services industry highly preferred, but not mandatory. Professional certifications (e.g.,

CPA, CISA, CIA, CFA, ACA, ACCA ) or intent to obtain preferred Strong analytical and problem-solving skills. Ability to work both independently and as a part of a team. Must demonstrate strong and effective verbal and written communication skills. Willingness to work a Hybrid schedule with 3 days per week in office. *Relocation Assistance may be provided on a case by case basis. *All candidates must be authorized to work in the USA. *No Sponsorship Available.

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