Senior Internal Auditor – Global Banks

RSM

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profile Job Location:

Salt Lake, UT - USA

profile Hourly Salary: $ 54 - 80
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM.

Senior Internal Auditor Global Banks

Locations: Salt Lake City UT; Dallas TX; New York NY (Onsite/Hybrid as required)

Position Overview:


We are seeking a highly experienced Internal Auditor to support RSMs Global Banks practice on a temporary engagement across key U.S. hubs. This role is responsible for executing risk-based audits evaluating internal controls and ensuring compliance with complex regulatory frameworks. The ideal candidate is a proven audit professional with deep financial services expertise who can quickly integrate into a mature audit function and deliver high-quality work with minimal oversight.

Key Responsibilities:

  • Execute end-to-end internal audits including planning risk assessments fieldwork control testing and reporting in alignment with IIA standards.
  • Evaluate the effectiveness of governance risk management and internal control frameworks across Corporate Banking Capital Markets Treasury Operations Technology and Compliance.
  • Assess adherence to regulatory requirements including Federal Reserve OCC FDIC SOX and Basel guidelines.
  • Identify control deficiencies root causes and emerging risks; develop actionable recommendations.
  • Prepare executive-level audit reports and present findings to senior leadership.
  • Partner with stakeholders to track remediation efforts and validate corrective actions.
  • Support regulatory inquiries issue validations and special audit projects.
  • Leverage data analytics to enhance audit quality coverage and efficiency.
  • Manage multiple engagements within a fast-paced highly regulated environment.

Required Qualifications:

  • Bachelors degree in Accounting Finance Information Systems Business Administration or related discipline.
  • 5 years of internal audit or risk management experience within a global bank or large financial institution.
  • Strong mastery of audit methodologies COSO framework and risk-based auditing practices.
  • Demonstrated experience auditing banking products operational processes and regulatory controls.
  • Proven exposure to regulatory remediation programs consent orders or heightened supervisory environments.
  • Experience auditing technology controls ITGC cybersecurity or data governance within financial services.
  • Working knowledge of AML/KYC sanctions and financial crime control frameworks.
  • Proficiency with audit analytics tools such as ACL Alteryx Tableau or SQL.
  • Ability to operate independently exercise sound judgment and influence stakeholders.
  • Excellent analytical communication and organizational skills.

Required Certifications:
Candidates must possess at least one of the following professional certifications:

  • CIA Certified Internal Auditor
  • CPA Certified Public Accountant
  • CRCM Certified Regulatory Compliance Manager
  • CAMS Certified Anti-Money Laundering Specialist
  • AAIA Accredited Internal Audit Advisor
  • CISA Certified Information Systems Auditor

At RSM we offer a competitive benefits and compensation package for all our offer flexibility in your schedule empowering you to balance lifes demands while also maintaining your ability to serve more about our total rewards at applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal state or local law.

Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/ is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application interview or otherwise participate in the recruiting process please call us at or send us an email at .

RSM does not intend to hire entry level candidates who will require sponsorship now OR in the future (i.e. F-1 visa holders). If you are a recent U.S. college / university graduate possessing 1-2 years of progressive and relevant work experience in a same or similar role to the one for which you are applying excluding internships you may be eligible for hire as an experienced associate.

RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California please click here for additional information.

At RSM an employees pay at any point in their career is intended to reflect their experiences performance and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including but not limited to education skills work experience certifications location etc. As such pay for the successful candidate(s) could fall anywhere within the stated range.

Compensation Range: $54 - $80 per hour

Required Experience:

Senior IC

We are the leading provider of professional services to the middle market globally our purpose is to instill confidence in a world of change empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled culture and talent experience and our ab...
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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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RSM US LLP is the leading U.S. provider of assurance, tax and consulting services focused on the middle market.

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