Senior Auditor

Showcase your leadership abilities when you climb on board as the Senior Auditor. This manufacturer is very accomplished in their field with a track record of success and is searching for a leader. Consistent and strong communication will set you up to lead this team and continue its winning history. Apply today! 

Responsibilities:

• Perform operational, financial, and compliance audits to evaluate the design and effectiveness of internal controls
• Determine compliance with selected policies, procedures, and regulations
• Assist in the completion of the annual audit plan, including audits, special projects, and annual controls testing to comply with the Sarbanes-Oxley Act (SOX)
• Conduct reviews that examine and evaluate the adequacy and effectiveness of the Bank’s risk management, internal control, and governance processes
• Develop and execute audits from beginning to end by the International Standards for the Professional Practice of Internal Auditing and Bank/department policies and procedures
• Prepare accurate audit work papers in a timely manner using sufficient evidence to document and support the results of audit tests.
• Summarize and communicate audit results to Audit management and Bank management in a timely manner
• Assist in the formulation of recommendations designed to improve controls and/or methods of operation
• Manage departmental internal controls and regulatory issues

Requirements:

• Bachelor’s Degree required
• 5+ years of business experience
• Audit experience preferred
• CPA and/or CIA designations preferred or actively working towards
• Strong analytical skills and the ability to think critically
• Strong knowledge of control principles/framework (COSO)
• Excellent communication skills and attention to detail
• Demonstrated time management and organizational skills
• Strong personal computer skills, including the use of spreadsheets, databases, and word-processing software

Work Model:

• Hybrid

Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.

Ref: JOB-40312