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Senior Internal Auditor

2 months ago

South Bend, Indiana, United States The Ladders Full time

Senior Internal Auditor

We are seeking a qualified
Senior Internal Auditor.

Key Responsibilities

Under the guidance of the AVP, Audit & Advisory Services (AAS), this role is accountable for strategizing and executing audit functions aimed at evaluating the effectiveness of internal controls, documentation, policies, procedures, and operational processes within the organization.


Main Duties & Responsibilities

  • Conduct audits of intricate areas and operations, including compliance audits, necessitating the application of specialized expertise acquired through experience or targeted education.
  • Execute special assessments, projects, and inquiries as directed by AAS leadership.
  • Leverage data analytics where relevant as part of the audit process.
  • Summarize and present audit findings (both written and verbal) to the appropriate management level.
  • Propose enhancements regarding audit policies, procedures, and practices.
  • Support external auditors and regulatory bodies as necessary to facilitate efficient audits and reviews.
  • Perform additional duties as required.
Required Skills

  • Proficiency in spreadsheet, database, and audit software applications.

Analytical Competencies:
ability to identify issues, gather information, establish facts, and draw sound conclusions.

  • Excellent written and verbal communication skills.
  • Strong understanding of internal audit principles, standards, procedures, and methodologies.
  • Solid grasp of accounting principles and practices.
Accountability

  • Responsible for the precision and quality of the audit process, validity of research and analysis, and overall effectiveness in achieving departmental and organizational goals.
  • Responsible for maintaining the confidentiality of sensitive information related to members and employees.
  • Responsible for meeting performance management objectives as agreed upon with the supervisor.
Work Environment

  • The work environment is a hybrid model combining onsite and remote locations. The balance of onsite and remote work will be flexible and subject to managerial approval.
  • The onsite environment is typical of a professional office setting with a generally low noise level.
  • Any remote work location should be suitably designed and secured based on the role's responsibilities.
  • Duties may require occasional travel to various locations for audit fieldwork, which also typically involves a standard professional office environment with a low noise level.
  • Limited overnight travel may be necessary for training, meetings, or fieldwork purposes.
Minimum Qualifications

  • Bachelor's degree in accounting or a related business field is required.
  • CPA, CIA, or equivalent certification is preferred.
  • Requires a working knowledge of audit practices and systems gained through three to five years of progressive internal audit experience, ideally within a financial institution or accounting firm context.

Exempt Position

Annual Compensation


Our organization is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.