Job Details:
Job Title: Senior Internal Auditor
About The Role:
A forward-thinking organization is seeking a skilled Senior Internal Auditor to join the team and contribute to our commitment to strong governance and effective risk management.
Key Responsibilities:
- Lead and conduct audits of operational processes and branch functions, including assessing risks, designing audit procedures, and documenting findings.
- Oversee the work of junior auditors, ensuring accuracy and adherence to audit standards.
- Prepare comprehensive audit reports and work with management to address identified issues.
- Assist in investigations related to employee or member activities as required.
- Coordinate and support audits conducted by external parties, including regulatory bodies.
- Participate in department administration, including preparing materials for committee meetings and recording minutes.
- Maintain up-to-date knowledge of industry regulations and trends through continuous learning and professional development.
- Foster a collaborative relationship with stakeholders while upholding the highest ethical standards and ensuring confidentiality.
Qualifications:
- A bachelor’s degree in Accounting, Finance, or a related discipline, or a relevant professional certification (e.g., CPA, CIA, CISA).
- Experience in auditing, or a combination in auditing and financial services.
- Strong analytical skills with the ability to think critically and communicate effectively, both verbally and in writing.
- Ability to work both independently and as part of a team, with a focus on mentoring less experienced auditors.
- High level of integrity and professionalism, with a commitment to maintaining confidentiality.
- Proficiency in Microsoft Office applications, particularly Outlook, Excel, and Word, with experience in data analysis.
In addition, this is a full-time, direct hire role that includes generous benefits, 401k match, PTO, etc.
To apply, please send an updated resume to nf@libertyjobs.com!
I look forward to connecting with you.
Noel Franczyk | Liberty Personnel Services, Inc.
300 Conshohocken State Rd, Suite 750, Conshohocken, PA 19428
484.238.1974 Direct | 610.941.2424 Fax
nf@libertyjobs.com
www.libertyjobs.com