Senior Auditor
Wilmington, DE - USA
Job Summary
At The Bancorp weve spent more than 25 years driving innovation in the financial services industry. As one of the first banks to embrace fintech we combine technology expertise and a forward-looking approach to deliver creative real-world solutions. We work side by side with our partners to help them grow and innovate with confidence. Across Fintech Solutions Institutional Banking Commercial Lending and Real Estate Bridge Lending we provide the people processes technology and banking capabilities that turn bold ideas into outcomes.
The Senior Auditor role conducts financial operational compliance and information security audits for assigned
processes departments or divisions throughout the organization.
- Plans leads and performs audits; analyzes the results of audit work; prepares and reviews work papers to
support conclusions; develops recommendations summarizes audit results conducts entrance and exit
meetings drafts audit reports and resolves outstanding issues. - Determines purpose scope and approach based on review of key processes and controls evaluation of
previous audits and findings and interviews with clients to identify gaps and opportunities to explore through
the assessment/audit while minimizing risk to the company. - Researches issues and makes recommendations to improve process and procedures to minimize exposure to
risk and fraud. - Develops strong relationships with business unit management to ensure that company risks are openly
discussed and addressed with a focus on problem solving for the ultimate benefit of the organization. - Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.
- Responds to client questions and concerns educating and explaining the risks of the current practices.
- Thrives in a fast-paced deadline-driven environment managing multiple audit priorities while maintaining
strong attention to detail and quality. - Performs other duties as assigned.
- Undergraduate degree in a business-related field or an equivalent combination of training and experience.
- A minimum 3 years of auditing experience.
- Proficient in Microsoft Office suite e.g. Excel PowerPoint Word Outlook.
- Professional certification preferred or working towards certifications. Examples include CPA Certified Public
Accountant CISA Certified Information Security Auditor CIA Certified Internal Auditor CFE Certified
Fraud Examiner and/or CRMA Certified in Risk Management Assurance. - Strong working knowledge of audit practices and procedures preferred.
- Demonstrate strong problem identification analysis and problem solving report writing and editing and
project management skills preferred. - Excellent verbal written and interpersonal communication skills preferred.
- Demonstrate ability to use data analytics dashboards and AI-driven techniques to improve audit efficiency
and effectiveness preferred. - A team player able to work effectively in a team fostered multi-tasking environment preferred.
- Understanding of the Global Internal Audit Standards of the Institute of Internal Auditors (IIA) preferred.
This job will be open and accepting applications for a minimum of five days from the date it was posted.
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the jobs location. We offer competitive pay that varies based on individual experience qualifications and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more you are welcome to discuss with us as you move through the selection process.
Working at The Bancorp Bank N.A. and Benefits Information: Culture & Background Screening Employment with The Bancorp Bank N.A. includes successfully passing a background check including credit criminal education employment OFAC and social media background history. #LI-PJ1 #LI-Hybrid
Required Experience:
Senior IC
About Company
For over 20 years, The Bancorp has been providing nonbank companies with the people, processes and banking technology that are essential in meeting their individual needs