Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor.

Key Responsibilities

• Assist in planning and executing operational audits to evaluate efficiency and compliance
• Prepare working papers and draft formal reports on audit findings and recommendations
• Conduct SOX 404 testing and routine branch audits to ensure compliance with regulations

Required Qualifications

• Undergraduate Degree in Accounting, Finance, or a related field
• Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Financial Services Auditor (CFSA)
• Minimum of 4 years of public accounting or internal audit experience, including SOX 404 audits
• Willingness to travel minimally for branch audits (approximately 10-15%)
• Must pass pre-employment screenings