Sr. Auditor
Core
Supervises execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls.
Role type
Senior Internal Auditor (SOX/Compliance)
Builds
Audit documentation for Audit Committee and Bank regulators
Domain
Financial Services / Internal Audit
Required skills
SOX compliance testing, internal controls evaluation, operational auditing, COSO framework documentation, staff review and feedback
Responsibilities
Lead or conduct financial, compliance, and operational audit projects; Perform controls testing for Sarbanes–Oxley compliance; Review and give feedback on Staff Auditor work; Assist with compiling audit documentation for regulators; Contribute to continuous improvement of the Internal Audit Department.
Seniority
Senior, hands-on IC
