Sr Internal Auditor
Sr Internal Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
General Summary
This role involves evaluating the organizations processes and controls to ensure efficiency accuracy and adherence to company policies and applicable regulations. The position entails conducting thorough assessments of internal controls identifying potential risks and proposing strategies to improve operational effectiveness. Key responsibilities include performing risk assessments designing audit programs executing audits compiling detailed reports and presenting findings to management.
Principal Duties and Responsibilities
- Support the of the annual internal audit plan ensuring timely completion of all audit projects
- Identify risks and associated controls within the business areas included in the audit plan
- Develop comprehensive audit programs and contribute to the performance and review of control testing
- Utilize available technology to access data and enhance audit efficiency
- Facilitate meetings with auditees and management to discuss audit processes and findings
- Prepare draft audit reports including proposing actionable recommendations to mitigate risks
- Monitor and track the resolution of audit findings ensuring timely and appropriate corrective actions are implemented
- Contribute to the annual risk assessment process by applying risk assessment methodologies to evaluate risks at the companywide and business unit levels
- Assist in conducting and expanding continuous auditing programs
- Provide oversight and collaboration in managing the work of outsourced audit firms
- Perform other duties as assigned to support team goals.
Skills:
- Demonstrates exceptional written verbal and presentation skills with the ability to effectively convey risk and control concepts to business stakeholders
- Possesses strong analytical and critical thinking abilities consistently showcasing sound professional judgment
- Capable of working independently with minimal supervision adept at prioritizing tasks and managing competing deadlines
- Excels at cultivating and maintaining trustworthy productive relationships through excellent interpersonal skills
- Proficient in the use of Microsoft Excel Word PowerPoint and Teams
- Familiarity with SQL Snowflake and ServiceNow GRC is a plus
Education and Experience
- 34 years of experience in internal auditing
- Bachelors degree in accounting or related field
- Consumer lending / FinTech industry experience preferred but not required
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Required Experience:
Senior IC
Employment Type
Full-Time
