Internal Audit Lead

5 days ago


Westlake, Ohio, United States FMHC Full time
Senior Internal Auditor Job Description

Earn an estimated salary of $85,000 - $110,000 per year as a Senior Internal Auditor at FMHC.

Job Overview

We are seeking an experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for evaluating and reporting on the effectiveness of internal controls and overall conformance with corporate and regulatory policies and procedures.

Key Responsibilities
  • Audit Management: Lead audits by designing specific audit procedures, gathering and analyzing related evidential data, forming an objective opinion, and offering recommendations.
  • Regulatory Compliance: Review workpapers/draft reports and provide assistance with external, year-end audit, and periodic regulatory examinations.
  • Risk Assessment: Perform and lead risk assessments for the department and help managers understand risk assessments in their departments.
  • Professional Development: Stay current with changes in regulations, new audit techniques, and changes in related promulgations by reading publications and attending seminars and training sessions.
  • Team Supervision: Supervise Internal Auditors and/or Internal Auditor Interns on specific audit procedures.
Requirements
  • Education and Experience: Bachelor's degree in Accounting or Finance required; Master's degree preferred. 3-7 years of experience in Audit, preferably in financial services or banking.
  • Technical Expertise: Proficiency in MS Office (Outlook, Excel, Word) or similar software is required. Encompass, Cleartouch, OnBase, various government and investor software/web portals is preferred.
  • Physical Environment: The noise level in the work environment is usually quiet to moderate. This position is performed in an office setting, five days a week with typical work hours being 8:30a through 5:15p.


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