drjobs Senior Internal Auditor

Senior Internal Auditor

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1 Vacancy
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Job Location drjobs

USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

The Sr. Internal Auditor will support the planning scoping and execution of audits aligned with professional audit standards. You will report to the Audit Director.

Youll have opportunity to:

  • Monitor and resolve audit findings across regulatory compliance third-party engagements data management and risk mitigation.
  • Build partnerships by understanding needs and delivering consulting and internal controls expertise to ensure partner satisfaction.
  • Provide risk control and governance consultancy to business management on projects.
  • Support GIA projects focused on continuous improvement of internal processes.

Qualifications :

  • Bachelors degree or higher (Accounting Finance Business or related).
  • 3 years of relevant work experience in business operational internal audit financial audit technology systems audits information security and privacy audits or top-tier consulting organizations (Big 4).
  • Understanding of consumer compliance regulations including UDAAP FCRA Privacy of Consumer Financial Information (Regulation P) GLBA and data privacy laws (i.e. CCPA).
  • One professional certification (e.g. CPA CFA CISA CISM CISSP CRISC CGEIT CAMS CFCS).
  • Data analytics experience (e.g. SQL SAS CAATs IDEA ACL Monarch Tableau Spotfire).
  • Bonus not required: Internal audit experience within a regulated FinTech or consumer-facing financial services environment; experience auditing processes related to Bank Secrecy Act (BSA) Anti-Money Laundering (AML) Know Your Customer (KYC) and Office of Foreign Assets Control (OFAC).


Additional Information :

Benefits/Perks:

Employment Type

Remote

Company Industry

Key Skills

  • Auditing
  • Data Analytics
  • COSO
  • IT Auditing
  • Accounting
  • Visio
  • Analysis Skills
  • COBIT
  • SOX
  • Financial Analysis
  • Financial Modeling
  • Internal Audits

About Company

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