Senior Internal Auditor

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

The Senior Internal 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:

Devise audit strategies via comprehensive risk assessments to shape objectives and create focused audit plans. Engage with client personnel through interviews and walkthroughs to assess control design. Execute tests to validate control effectiveness, documenting results meticulously. Identify emerging risks, frame audit issues, and communicate succinct findings. Compile concise audit reports summarizing scope, conclusions, findings, and recommendations. Collaborate on control assessment, offering enhancement advice to clients. Play a proactive role in change initiatives by identifying and communicating risks. Supervise Audit staff, reviewing their work papers. Prioritize tasks, communicating potential conflicts to leadership. Efficiently manage audits within budgets and timelines. Adapt to evolving business needs, embracing role changes with focus.

Skill Set:

Minimum of 4 years audit experience in a banking or financial services environment. Bachelor’s degree in Accounting or Finance. Audit or accounting related certification, preferred. Demonstrated 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. Proficiency in utilizing accounting software such as MS Excel and data analytics tools. In-depth knowledge and experience with audit and regulatory compliance. Familiarity and/or practical exposure to the secondary mortgage market preferred. Previous exposure to financial markets is preferred. Excellent communication skills; strong attention to detail and process.

About Blue Signal:
Blue Signal is an award-winning, executive search firm specializing in finance & accounting recruiting. We have a strong reputation for finding top talent in private equity, asset management, financial services, FinTech, and accounting leadership. Learn more at bit.ly/3lN4mhQ