Internal Audit Senior

***Hybrid, 3 days onsite, 2 days remote***

***We are unable to sponsor as this is a permanent full-time role***

A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis.

Responsibilities:

• Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies.
• Responsible for the evaluation and monitoring of business / operational risk management, control, and governance practices, with recommendations and resolutions for improvement.
• Provides detailed feedback/communication to business unit management.
• May lead specific control initiatives, firm-wide process changes or conduct special investigations.
• The Internal Audit Senior will implement end-to-end audits on credit and operational risk.
• These span over multiple areas while reviewing and testing the company s core business processes and delivering audits directed on core credit and controls.
• Using the Threes Lines of Defense model, they will work closely with risk partners and practitioners in all lines of the business.

Qualifications:

• 2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis.
• Bachelor s degree in business, accounting, finance, management information systems, economics, or related field
• Certified Public Accountant or candidate (CPA), Certified Internal Auditor or candidate (CIA) desirable, but not required.
• Financial services or public accounting industry experience preferred.
• Previous financial services or public accounting experience
• Possess deep curiosity to learn about the business, current trends, and business impacts.