• USD70000 - USD80000 per year
  • Phoenix, AZ, USA
  • Permanent, Full time
  • Selby Jennings Strategy
  • 2019-01-08

Senior Internal Auditor

  • Location: Phoenix, AZ, USA
  • Salary: USD70000 - USD80000 per year
  • Job Type: Full time

Senior Internal Auditor

Senior Internal Auditor

Phoenix, AZ

Senior Internal Auditor Opportunity with a Publicly-Traded Bank with $20B+ AUM

The Senior Auditor will assist in the execution and delivery of various corporate audits in his or her coverage areas. The individual will evaluate processes and internal controls for adherence to bank policies and procedures, compliance with federal and state banking regulations, and for risk to the overall organization. The position will assist with identifying root causes of identified issues to strengthen and/or improve controls.

The Senior Internal Auditor is responsible for:

  • Perform multiple audit engagements while assisting with performance of comprehensive risk assessments/engagement planning

  • Evaluate processes/internal controls, adherence to bank policies, procedures and compliance with federal and state banking regulations

  • Develop and maintain relationships with firm staff and management to facilitate proactive assessment of the firm's risk profile

  • Executing quality audit work while developing, presenting and finalizing audit reports

  • Assess personal development needs (training, career development, etc.) in conjunction with department management

The ideal Senior Internal Auditor would have:

  • BS in Accounting, Finance, or other relevant fields

  • 3+ years of internal audit experience in the financial industry and/or public accounting

  • Professional certifications preferred (i.e., CPA, CIA, CFE, CAMS, CRCM)

  • Prior experience focusing on financial or credit business activities, banking operations such as ACH, wires, ebanking, etc., quality assurance, or Enterprise Risk Management, BSA/AML, and Compliance laws and regulations

  • Working knowledge of internal control analyses and risk assessment methodologies, COSO framework, IIA standards, US GAAP, and SOX compliance regulations

  • Ability to travel regionally up to 25%

If you're interested in learning more, please apply directly in order to set up a confidential consultation.