Senior Internal Auditor
3 weeks ago
We are seeking a highly motivated individual with a background in Internal Audit to join an exciting, long-time established financial services company as a Senior Internal Auditor. You will be responsible for the following:
- Develop and implement risk-focused audit programs, overseeing assessments of both business and information technology operations. This includes evaluating governance structures, risk management practices, and internal controls.
- Prepare comprehensive work papers detailing audit procedures and findings, ensuring accuracy and clarity in documentation.
- Lead presentations and meetings to discuss audit outcomes or provide insights into audit methodologies and processes.
- Craft succinct and informative audit reports that highlight overall results, addressing areas such as risk management, internal control deficiencies, and recommendations for operational enhancement.
- Assess and validate control mechanisms for new systems, processes, and services prior to their implementation.
- Execute and meticulously document special examinations and assigned projects, adhering to established protocols.
- Innovate and refine auditing procedures and techniques to enhance coverage and efficiency, aligning with industry standards and regulatory requirements.
- Identify opportunities for leveraging data analytics in audit activities, maintaining a continuous monitoring program to enhance risk assessment.
- Collaborate with external audit entities to establish direct reliance procedures on internal audit functions for the annual independent audit process.
- Coordinate with various stakeholders, including business units and external auditors, to facilitate the annual SOC 1 Type II report and external audit procedures.
- Contribute to the development of the annual audit risk assessment and audit plan, providing valuable insights and recommendations.
- Support the organization's compliance efforts by facilitating preparation for annual regulatory examinations.
- Engage in administrative tasks within the Internal Audit division, such as vendor management and information governance.
Requirements
- Bachelor's degree in Accounting, Finance, Computer Science or related field.
- 3+ years of experience relevant to the job description
- IT Auditing experience a PLUS
- CPA, CIA or CISA Certification is a PLUS
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