JOB DESCRIPTION

Job #: 3229
Title: Senior Internal Auditor
Job Location: Rochester, New York - United States
Employment Type:
Salary: $65,000.00 - $80,000.00 - US Dollars - Yearly
Employer Will Recruit From: Regional
Relocation Paid?: Negotiable

WHY IS THIS A GREAT OPPORTUNITY?


Senior Internal Auditor

Regional bank has an immediate need for a Senior Internal Auditor. The Senior Internal Auditor will be responsible for scheduled audits, SOX control testing, and other audit related projects. 

JOB DESCRIPTION

Responsibilities

         Develop the scope of assigned internal audits and SOX 404 testing

         Review work programs with department supervisory staff and/or others assigned to the audit

         Recommend changes and improvements to established work programs and audit testing

         Work with audit team and promote a team-oriented environment

         Evaluate the effectiveness of the internal controls

         Prepare work paper documentation via software applications to support test work performed and conclusions reached.

         Discuss irregularities, exceptions, and deficiencies discovered during the audit with the area’s supervisory personnel.  

         Lead exit meetings with management and other Internal Audit department supervisory staff to discuss proposed recommendations to come to agreeable solutions.

         Prepare written audit reports to summarize the audit scope, control findings, recommendations and management commitments.

         Trains Audit staff to complete audits of mentioned areas.

QUALIFICATIONS

Qualifications:

         Bachelor’s Degree in Accounting, Finance or related field

         5+ years’ experience in banking audit

One or more of the following is preferred:
         Certified Public Accountant (CPA)
         Certified Internal Auditor (CIA)
         Certified Bank Auditor (CBA)
         Certified Financial Services Auditor (CFSA)
         Certified Information Systems Auditor (CISA)
         Certified Community Bank Internal Auditor (CCBIA)      

Education:
University - Bachelor's Degree/3-4 Year Degree

APPLY NOW FOR THIS JOB

Our recruiters are currently seeking to fill this position and hundreds like this in our network. If you are a match you'll be contacted with additional details.

We value your privacy and will never share your information with any employer without your consent.

Send your profile and resume to the recruiter who posted this job. You may include a cover letter to introduce yourself.

Cover Letter Text:

5,000 character limit



How can we make this page better for you? Add your suggestions below.