Senior Auditor
Based in United States
Core
Conducts internal audit activities to safeguard private information and ensure compliance with professional standards.
Role type
Senior Internal Auditor
Builds
Audit programs, work papers, and audit issues
Domain
Banking / Financial Services / Internal Audit
Required skills
Internal audit planning, team coaching, process improvement analysis, regulatory compliance, work paper documentation
Preferred skills
Professional certifications (CIA, CFE, CISA, CPA, CAMS, CBA, etc.), risk management expertise
Technologies
Microsoft Office (Excel, Word, PowerPoint, Outlook)
Responsibilities
Develop initial audit programs, plan engagement procedures, review team work, draft audit issues, discuss findings with management, follow up on remediation, identify process improvements
Seniority
Senior, hands-on IC