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Internal Audit Senior- Financial Services
1 month ago
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. CLA is an equal opportunity employer and 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. EOE/AA Employer/Vets/Disability
