Senior Auditor – Business Audit
Core
Execute internal audit assignments evaluating internal controls, identifying risks, and supporting compliance efforts across Tabby.
Role type
Senior IC internal auditor
Builds
Audit reports, risk and control matrices (RCMs), and observations for process improvements
Domain
Fintech / Banking / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Internal/external auditing, risk management, finance, COSO framework, audit testing, process walkthroughs, Excel proficiency, audit working paper tools
Preferred skills
CIA or CPA certification progress
Responsibilities
Execute audit fieldwork independently, perform walkthroughs and test procedures, prepare working papers and RCMs, identify control weaknesses and draft observations, lead limited-scope audits, participate in discussions with process owners, track corrective actions, mentor junior auditors, contribute to annual risk assessments, support advisory reviews of new products/policies
Seniority
Senior, hands-on IC