Internal Audit Professional

6 days ago


Salt Lake, Utah, United States BankTalent HQ Full time
About the Role

We are seeking a highly skilled and motivated Auditor to join our team at BankTalent HQ. As an Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Plan and execute tests of management's key controls to ensure their effectiveness and efficiency.
  • Develop risk-based audit strategies and execute tests to validate control effectiveness and risk mitigation.
  • Consult with management on risk mitigation strategies and control solutions to improve overall business performance.
  • Review and validate remediation plans and escalate emerging concerns to senior management.
  • Document audit testing, results, and conclusions in a clear and concise manner.
  • Present audit conclusions to senior management and provide recommendations for improvement.
  • May act as the Lead-Auditor on audits and reviews, leading cross-functional teams to achieve audit objectives.
Requirements
  • Bachelor's degree in accounting, finance, or business.
  • Proven experience in risk management, controls, or compliance, preferably in the financial services industry.
  • Advanced degree in accounting, business, or related field is a plus.
  • Previous experience in data analysis and ACL is highly desirable.
  • Certification in internal auditing (CIA, CRMA, CFE, or CAMS) is a plus.
About BankTalent HQ

BankTalent HQ is a leading financial services company that values innovation, collaboration, and excellence. We offer a dynamic and supportive work environment, with opportunities for professional growth and development. Our team members enjoy a range of benefits, including competitive compensation, comprehensive health insurance, and a 401(k) matching program.

What We Offer
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • Competitive compensation and benefits package.
  • Comprehensive health insurance and 401(k) matching program.


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