Senior Auditor

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Senior Auditor Salary:

$70,000 – $85,000 Position Summary for the

Senior Auditor:

We are seeking a detail-oriented and experienced Senior Auditor responsible for performing audits to evaluate the effectiveness of internal controls, safeguard company assets, protect customer information, and ensure accurate financial reporting. This role plays a key part in maintaining compliance with internal policies, regulatory requirements, and industry standards. Key Responsibilities for the

Senior Auditor:

Conduct internal audits in accordance with the established audit program and plan Perform audit test work, including selecting samples and analyzing evidential data to assess control effectiveness Evaluate systems and processes for reliability, compliance, and risk exposure Prepare thorough audit workpapers documenting procedures, findings, and conclusions Draft audit reports outlining observations and actionable recommendations Perform follow-up procedures to monitor remediation efforts Support external auditors and regulatory examiners during reviews Research accounting standards and compliance regulations as needed Stay current on industry trends, regulatory changes, and technological developments Maintain accurate time reporting for assigned audits Qualifications for the

Senior Auditor:

Minimum 3 years of audit experience in public accounting or internal audit within a publicly traded financial institution At least 1 year of experience testing Sarbanes-Oxley (SOX) key controls within the financial industry Strong understanding of internal controls, financial reporting, and compliance requirements Excellent written and verbal communication skills with the ability to present complex findings clearly Strong analytical, problem-solving, and organizational skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Proficiency in Microsoft Excel and Word Education for the

Senior Auditor:

Bachelor's degree in Accounting, Finance, Business Administration, or related field required Certifications for the

Senior Auditor:

CPA or CIA required CISA, CFIRS, or similar certifications preferred #InJUN2026 #LI-DO1 Click here to apply online EB-6464346280