|Senior Internal Auditor
|Rochester, New York - United States
|$65,000.00 - $80,000.00 - US Dollars - Yearly
|Employer Will Recruit From:
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.
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.
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)
University - Bachelor's Degree/3-4 Year Degree
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