Senior Auditor

Our client is a prominent financial institution, serving customers throughout the Midwest. To support their growth, they are hiring a Senior Auditor to oversee the analysis and management of internal risks.

The Senior Auditor will lead documentation and compliance alongside the audit team. In addition to managing audit engagement, they will review internal controls, conduct risk assessments, and support audit procedure improvement.

This Role Offers:

• Competitive base salary plus an incredible benefits package including medical/dental/vision, 401K, PTO, tuition reimbursement, and hybrid work model.
• Company ranked as a Top Workplace with a tight knit, engaging culture.
• Culture of integrity, high performance, and innovative ideas.
• Commitment to diversity and inclusivity across all they do.

• High level of control over project goals, process, and system features.
• Innovative work environment with access to top-rated and newest technologies.

Focus:

• Identify, document, and assess internal controls, audit related issues, and risks.
• Create risk and control matrices for key processes, mapping controls to key risks as well as maintaining and updating the Integrated Risk Management software.
• Support and coordinate external audit requests and activities.
• Assist with the implementation of the ERM Roadmap.
• Assist/lead execution of the integrated audit processes and projects.
• Perform complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions.
• Ensure compliance with SOX, US GAAP, and other relevant federal/state regulations.

Skill Set:

• Intermediate to advanced knowledge of internal financial audit practices.
• Bachelor’s degree in Accounting or Finance. Audit or accounting related certification, preferred.
• Proven experience in record auditing, financial risk management, financial analysis, and other related auditing services.
• Background applying data analytics in use of compliance and internal audit processing.
• Experience working with third-party market investors and equity/debt/specialty capital.
• Strong background utilizing accounting software such as MS Excel, data visualization tools, and various governance, risk, and compliance tools.
• In-depth knowledge and experience with audit and regulatory compliance.
• Excellent communication skills; strong attention to detail and process.