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Sr. Auditor

2 months ago

Dallas, United States BravoTech Full time

Sr. Auditor

Bravotech a Leader in Staffing and Staff Augmentation services, seeks a Perm Senior Auditor. The Ideal candidate will come from financial institution with minimum 3 years of experience. This Auditor will organize, plan and conduct financial and operational internal audits and SOX testing. Must have experience with bank level audits such as loans, wire testing, transactions, and servicing of loans. Auditor will develop and execute comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to Banking.  In addition, prepares annual risk assessments and assesses internal controls, operations, and administrative functions for efficiency and effectiveness.  Reviews applicable federal regulations and internal policies and procedures (P&P), and reviews compliance with all aspects of P&P in assigned audit areas. 
  • Perform all phases of assigned audit engagement including planning, fieldwork, and reporting in accordance with the Internal Audit Policies and Procedures. 

  • Obtain and analyze audit evidence as a basis for an informed, objective, and independent opinion on the adequacy, effectiveness, and efficiency of the overall control and compliance system being reviewed.

  • Discuss draft issue observations with all key stakeholders and evaluate the appropriateness of the management action plan prior to finalizing the audit report.

  • Prepare, communicate, and distribute the audit report to management and senior executives.

  • Monitor and review issue validation testing to ensure timely management follow up to findings.

  • Work with and assist external auditors or regulators as requested to expedite their exams and audits.

  • Assure the adequacy and effectiveness of controls and compliance efforts in specialized environments such as BSA/AML, Wealth Management/Trust and NACHA.

  • Review compliance with regulatory requirements as applicable.

  • Bachelor’s degree in Accounting, Business, or related field required. Master’s degree in Accounting or Finance preferred.

  • 3+ years of previous experience in public accounting or internal audit. Financial Services industry experience a plus.

  • Certifications desired: Certified Public Accountant and/or Certified Internal Auditor (other certifications will be evaluated in light of applicability to anticipated job duties).  Must be willing to meet department certification requirements and must maintain certifications.

4 year degree
US Citizen or GC
Willing to work Hybrid
Ability to pass drugs screen and criminal background check