CareerPlan

Senior Auditor- Bank and Support Functions (Hybrid)

Plano, TX, USFull-time$88k–$120k2026-10-22 → 2026-11-11
Hybrid · United StatesNo visa sponsorship

Core

Senior Auditor performing operational, financial, and compliance audit projects to verify the effectiveness of governance, risk management, and internal control processes.

Role type

Senior Internal Auditor (Bank and Support Functions)

Builds

Audit reports and recommendations for the Audit Committee and management

Domain

Financial Services / Banking / Internal Audit

Required skills

Risk assessment, Internal control testing, Data analytics, Generative AI auditing, Client relations, Audit reporting

Preferred skills

Banking experience, Data analysis, AI-driven tools auditing, Professional certifications (CIA/CPA/CISA/CBA)

Technologies

Data analytics tools, Generative AI tools

Responsibilities

Perform risk assessments of business activities and potential exposures; Design and execute internal control testing for operations of moderate complexity; Leverage data and analytical tools during planning, fieldwork, and reporting; Leverage and audit generative AI tools to enhance audit efficiency; Establish and maintain good client relations; Communicate audit results via written reports and oral presentations

Seniority

Senior, hands-on IC