Senior Auditor
Salary: $70,000 – $85,000
Position Summary for the Senior Auditor:
We are seeking a detail-oriented and experienced Senior Auditor responsible for performing audits to evaluate the effectiveness of internal controls, safeguard company assets, protect customer information, and ensure accurate financial reporting. This role plays a key part in maintaining compliance with internal policies, regulatory requirements, and industry standards.
Key Responsibilities for the Senior Auditor:
- Conduct internal audits in accordance with the established audit program and plan
- Perform audit test work, including selecting samples and analyzing evidential data to assess control effectiveness
- Evaluate systems and processes for reliability, compliance, and risk exposure
- Prepare thorough audit workpapers documenting procedures, findings, and conclusions
- Draft audit reports outlining observations and actionable recommendations
- Perform follow-up procedures to monitor remediation efforts
- Support external auditors and regulatory examiners during reviews
- Research accounting standards and compliance regulations as needed
- Stay current on industry trends, regulatory changes, and technological developments
- Maintain accurate time reporting for assigned audits
Qualifications for the Senior Auditor:
- Minimum 3 years of audit experience in public accounting or internal audit within a publicly traded financial institution
- At least 1 year of experience testing Sarbanes-Oxley (SOX) key controls within the financial industry
- Strong understanding of internal controls, financial reporting, and compliance requirements
- Excellent written and verbal communication skills with the ability to present complex findings clearly
- Strong analytical, problem-solving, and organizational skills
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Proficiency in Microsoft Excel and Word
Education for the Senior Auditor:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field required
Certifications for the Senior Auditor:
- CPA or CIA required
- CISA, CFIRS, or similar certifications preferred
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