Senior Internal Auditor

5 days ago


Fort Worth, Texas, United States RightWorks Staffing Full time
Senior Internal Auditor Job Description

We are seeking a highly skilled Senior Internal Auditor to join our team in Fort Worth. As a Senior Internal Auditor, you will play a key role in ensuring the effectiveness of our internal audit function and providing assurance to our stakeholders.

Key Responsibilities:
  • Coordinate audits conducted by external parties, identifying exceptions, remedy plans, and tracking them to completion.
  • Prepare audit documentation, ensuring audits are conducted in a timely and efficient manner, and ensuring audit objectives are met.
  • Compile and evaluate internal controls, identifying risks and testing processes.
  • Communicate and present complex audit findings and recommendations to appropriate parties.
  • Report directly to the Audit Committee and Board of Directors and represent our team to federal and state regulators.
  • Assist in bank compliance functions as needed.
Requirements:
  • 5 years of experience, with Big 4 Accounting experience or bank experience specific to internal audit being a plus.
  • Undergraduate degree in accounting, finance, or management information systems with a minimum GPA of 3.5.
  • Advanced Excel skills and strong general computer skills.
  • Excellent analytical, communication, and presentation skills.
  • CPA or CIA certification is desirable.
  • Familiarity with database applications such as VBA, SQL, and MS Query is strongly desired but not required.
  • Must be able to commit to at least 2 years in this role.
  • Standard work week is Monday through Friday from 8am-6pm in the downtown office. There is no "busy" season in this role, and very little if any travel is required.

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