Sr. Auditor/Banking

We are seeking a detail-oriented and experienced Senior Auditor to join our Internal Audit team. The Senior Auditor will be responsible for executing audits across multiple banking functions to ensure internal controls are effective and compliant with industry and regulatory standards. This role requires strong analytical skills, the ability to evaluate control environments, and a commitment to delivering high-quality audit outcomes.

Key Responsibilities:

• Conduct audits on Finance, Credit, Banking Products & Operations, Human Resources, and Trust & Asset Management functions.
• Assist in planning and executing the internal audit program in accordance with established controls, industry standards, and applicable regulations.
• Evaluate risks and test internal controls to identify violations, inefficiencies, or deviations from policies and procedures.
• Liaise with external auditors and regulators, assisting with planning, scheduling, and information gathering.
• Review the quality of outsourced or co-sourced audits and assess supporting workpapers.
• Prepare timely and concise audit reports, including findings, opinions, and recommendations.
• Recommend corrective actions and propose practical solutions to mitigate risks.
• Monitor issue resolution progress and validate successful remediation prior to closure.
• Participate in key business initiatives, providing proactive feedback and advice to management.
• Implement integrated audit approaches and data analytics where possible.
• Conduct risk assessments of assigned entities on a semi-annual basis.
• Uphold compliance with laws, regulations, policies, and ethical standards while maintaining objectivity and confidentiality.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related discipline; or equivalent work experience in a financial institution.
• Minimum 3 years of experience in a related audit role within a regulated financial institution and/or Big Four accounting firm.
• Strong knowledge of the financial regulatory environment.
• Preferred certifications: CPA, CIA, or similar.
• Experience auditing Finance, Credit, Banking Products, Trust, and/or Operations.
• Strong understanding of risk assessment, internal controls, and control adequacy.
• Ability to manage multiple tasks, prioritize, and meet deadlines.
• Strong communication and negotiation skills, with the ability to convey findings clearly and concisely.
• Commitment to confidentiality, objectivity, and unbiased judgment in a diverse working environment.
• Demonstrated ability to support continuous improvement in audit processes and techniques.