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Senior Internal Auditor

2 months ago


Rock Hill, United States Liberty Personnel Services, Inc. Full time

A forward-thinking organization is seeking a skilled Senior Internal Auditor to join the team and contribute to our commitment to strong governance and effective risk management. Key Responsibilities: Lead and conduct audits of operational processes and branch functions, including assessing risks, designing audit procedures, and documenting findings. Oversee the work of junior auditors, ensuring accuracy and adherence to audit standards. Prepare comprehensive audit reports and work with management to address identified issues. Assist in investigations related to employee or member activities as required. Coordinate and support audits conducted by external parties, including regulatory bodies. Participate in department administration, including preparing materials for committee meetings and recording minutes. Maintain up-to-date knowledge of industry regulations and trends through continuous learning and professional development. Foster a collaborative relationship with stakeholders while upholding the highest ethical standards and ensuring confidentiality. Qualifications: A bachelor’s degree in Accounting, Finance, or a related discipline, or a relevant professional certification (e.g., CPA, CIA, CISA). Experience in auditing, or a combination in auditing and financial services. Strong analytical skills with the ability to think critically and communicate effectively, both verbally and in writing. Ability to work both independently and as part of a team, with a focus on mentoring less experienced auditors. High level of integrity and professionalism, with a commitment to maintaining confidentiality. Proficiency in Microsoft Office applications, particularly Outlook, Excel, and Word, with experience in data analysis. This is a full-time, direct hire role that includes generous benefits, 401k match, PTO, etc. To apply, please send an updated resume to nf@libertyjobs.com I look forward to connecting with you. #J-18808-Ljbffr