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Senior Internal Auditor
4 weeks ago
Key Responsibilities:
- Perform and lead audits by following or designing specific audit procedures, gathering and analyzing related evidential data, forming an objective opinion and offering recommendations.
- Prepare formal written reports regarding the effectiveness of internal controls and compliance with prescribed policies and procedures and regulatory rules.
- Provide assistance with external, year-end audit and periodic regulatory examinations, as well as periodic special projects and presentations to management.
- Perform and lead risk assessments for the department and help managers understand the risk assessments in their departments.
- Stay current with changes in regulations, new audit techniques, and changes in related promulgations.
- Supervise Internal Auditors and/or Internal Auditor Intern on specific audit procedures.
Requirements
- Experience in Audit required and preferably in financial services or banking.
- Experience in banking laws, regulations, and guidelines is preferred.
- Experience in mortgage lending is preferred.
- Proficiency in MS Office or similar software is required.
Education and Experience
- Education: Bachelor's degree in Accounting or Finance is required.
- Years of experience: 3 to 7 years is required.