20 Best Senior Internal Auditor jobs (Hiring Now!)

Senior Auditor, Internal Audit
Founders Federal Credit Union —Lancaster, SC
Internal Audit performs assurance and consulting activities designed to evaluate the design and operating effectiveness of controls; mitigate risk; promote…
$65,000 - $80,000 a year
Quick Apply
Senior Accountant
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CPA license or other relevant professional licenses or credentials preferred. Maintains current knowledge of accounting standards, federal and state laws, rules…
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11d
Sr Auditor
Hudson Valley Credit Union —Poughkeepsie, NY
Answer calls coming into the Supervisory Committee phone line calls and directs/handles resulting member complaints/inquiries as needed.
$90,745.04 - $106,525.41 a year
Senior Not-for-Profit Auditor/Accountant
Evolve Financial —Frankfort, IL
Small boutique accounting firm looking for an individual experienced with performing audits of not-for-profit organizations (including those requiring a Single…
$70,000 - $110,000 a year
Quick Apply
Senior Internal Auditor
American Sugar Refining —West Palm Beach, FL
Progress towards certification as a CPA, CIA, CFA or CFE or a similar certification. Collects and breaks down data, using analytic tools to disclose meaningful…
Estimated: $81.4K - $103K a year
3d
Senior Quality Manager
AAF Flanders —Columbia, MO
Minimum of (5) five years’ experience in manufacturing, manufacturing engineering, product engineering or quality assurance.
Estimated: $106K - $134K a year
1h
Senior Auditor - Audit Public Accounting Firm
RP&B CPAs Roorda, Piquet & Bessee —Ontario, CA
CPA Candidate or CPA license. Assist with the design, implement, and maintain internal audit procedures and risk assessment processes.
From $75,000 a year
Quick Apply
Senior Accountant - Financial Reporting
Avkare LLC —Nashville, TN
Research relevant accounting guidance issued, determining, and documenting the appropriate technical accounting and reporting treatment.
Estimated: $82.4K - $104K a year
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Audit Senior 4 years plus experience
SD Associates PC —Elkins Park, PA
Supervise, review, and develop team members of multiple client engagements in a wide variety of industries. Flexible scheduling, including summer hours.
$95,500 - $135,000 a year
Quick Apply
Senior Internal Auditor
Corporate-Student Transportation of America, Inc. —Township of Wall, NJ
CPA, CIA, or CISA certification (or pursuing certification), preferred. Bachelor or Master’s Degree from an accredited college or university in Accounting,…
$95,000 - $125,000 a year
2d
Senior Internal Auditor
ID.me —New York, NY
Document root cause analysis of audit findings and develop actionable recommendations for improvement. Bachelor's degree in Accounting, Finance, Information…
$152,180 - $198,750 a year
Quick Apply
8d
Senior Auditor
Mark C. Turnley, CPA —New Brighton, PA
Perform risk assessments and develop audit plans. Bachelor's degree in Accounting or Finance; CPA certification preferred. Microsoft Excel: 4 years (Required).
$75,000 - $85,000 a year
Quick Apply
4d
Senior Internal Auditor, Chelmsford, Full-Time, Hybrid
Digital Federal Credit Union / DCU —Chelmsford, MA
Analyze procedures, reports, processes, and financial data to assess risk exposures and the effectiveness of internal controls at the credit union.
Estimated: $68.8K - $87.1K a year
Quick Apply
7d
Senior Internal Auditor
Cable ONE —Remote
Coordinates with, and provides guidance and insights to, independent registered public accountants with SOX and other audit-related activities, as applicable.
Estimated: $80.4K - $102K a year
Quick Apply
7d
Senior Internal Auditor
Lennar —Orlando, FL
Communicate with Stakeholders: Communicate audit findings and recommendations to stakeholders, including management, underwriters, agents, and escrow officers,…
2d
Remote - Senior Internal Auditor
Green Dot Corporation —Remote
Basic understanding of compliance, risk management and / or operations systems and processes such as risk assessments and monitoring and testing plans as well…
$66,300 - $101,300 a year
Senior Vice President and Chief Financial Officer
Brattleboro Savings and Loan —Brattleboro, VT
Bachelor’s degree in Finance, Accounting, Business Administration or related field; CPA or MBA a plus. Collaborate with the CEO and executive team in setting…
$110,000 - $150,000 a year
Quick Apply
Senior Internal Auditor
Global Atlantic Financial Group Opportunities —Boston, MA
Future adjustments may include obtaining specific licenses or certifications to comply with operational needs and conform to applicable industry-specific…
$72,000 - $136,500 a year
2d
Senior Internal Auditor
Global Atlantic Financial Group —Boston, MA
Future adjustments may include obtaining specific licenses or certifications to comply with operational needs and conform to applicable industry-specific…
$72,000 - $136,500 a year
2d
Senior Accountant
City of Buffalo Urban Renewal Agency —Buffalo, NY
Analyze financial statements and prepare monthly variance and analysis reports as needed; Graduation from accredited college or university with a Bachelor’s…
$67,300 - $68,800 a year
Quick Apply

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Senior Auditor, Internal Audit

Founders Federal Credit Union - Lancaster, SC

Quick Apply

Job Details

Full-time $65,000 - $80,000 a year

Benefits

Wellness program
Health savings account
AD&D insurance
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Professional development assistance
Life insurance
Referral program
Retirement plan

Qualifications

Microsoft Word
Certified Information Systems Auditor
Microsoft Excel
Microsoft Outlook
Data mining
CPA
Financial auditing
Certified Fraud Examiner
Data analysis skills
3 years
Analysis skills
Bachelor's degree
Communication skills
Certified Internal Auditor

Full Job Description

Relax... Join Our Team!

Founders Federal Credit Union helps our members attain their financial goals. Our innovative services, convenient locations, and friendly employees are dedicated to our members and their financial future. Founders Federal Credit Union is strongly committed to providing the highest level of quality service to our members. We realize our outstanding, dedicated employees make it all happen. We are seeking a talented and motivated individual to join our team as a Senior Auditor withe the Internal Audit Departmentlocated on-site at our Corporate Headquarters in Lancaster, SC.

The Internal Audit Department of Founders Federal Credit Union (Founders) independently and objectively evaluates the operations of the organization as a service to management and the Supervisory Committee. Internal Audit performs assurance and consulting activities designed to evaluate the design and operating effectiveness of controls; mitigate risk; promote strong governance; add value; and improve Founders’ operations. All members of Internal Audit shall adhere to the highest ethical standards, as proscribed by Founders’ Policies, as well as the Institute of Internal Auditors.

JOB SUMMARY:

The Senior Auditor position requires the application of sound audit techniques and judgment in supporting the audit functions. Under the supervision of audit management, the Senior Auditor performs and leads operational and branch audits as defined by the annual audit plan. The Senior Auditor will evaluate audit results and findings, conclude on exceptions, and determine whether Founders’ policies, procedures and standards are being adhered to. This individual will also participate in investigations and department administrative tasks.

JOB DUTIES:

Assist all levels of audit management with the following:

Perform and lead operational and branch audits. Activities include: gaining an understanding of the department and process, identifying and evaluating risks and controls, developing audit programs, coordinating planning efforts, executing auditing procedures, documenting testing results and issues, reviewing Staff Auditor workpapers, drafting audit reports, and working with management to obtain responses.
Create and/or update risk assessments for audit engagements.
Lead and/or assist with the performance of investigative matters concerning employees and/or members.
Assist with the coordination and management of audits or reviews performed by the external auditor, NCUA, other outsourced provider, etc.
Administrative duties may include but are not limited to: preparation of Supervisory Committee Meeting materials, documenting meeting minutes, providing input for Staff Auditor evaluations, and coordinating document destruction, in accordance with the record retention policy.
Assist with audit staff activities which include interviewing potential staff members, continuing professional development, and providing ongoing guidance and development for audit staff.
Keep abreast of regulatory and industry changes by reading regulatory publications/industry journals and attending relevant training courses.
Demonstrate an understanding of Internal Audit’s purpose, as well as their philosophy of acting as a business partner to promote value and ensure Member confidence.
Comply with Founders’ policies and procedures, as well applicable laws, regulations, and statutes issued by federal agencies such as NCUA and FFIEC, including, but not limited to, GLB and BSA. Employees have legal and regulatory obligations to respect and protect the privacy of information and its integrity and confidentiality.
Perform all other duties as assigned.

JOB SPECIFICATIONS:

A four-year degree from an accredited college/university (majoring in Accounting, Finance, or related area) or a professional designation is required (e.g., CPA, CIA, CISA, CFE, CCUIA). Additionally, the Senior Auditor must:

Have at least three years of prior audit experience or at least six years combined audit and financial institution experience.
Be a self-starter with flexibility and adaptability and be able to prioritize multiple projects and deadlines effectively and efficiently.
Possess excellent oral and written communication skills, as well as strong analytical and logical reasoning ability.
Be able to work both independently and as part of a team and be willing to assist in the development of Staff Auditors.
Be able to work effectively with people at all organizational levels, both internal and external to Founders.
Be able to work in a professional manner, with the highest level of integrity, to ensure independence and objectivity, while maintaining confidentiality at all times.
Have a willingness to pursue a professional designation (i.e., CIA, CPA, CISA, CCUIA), if one is not already possessed.
Be proficient with Microsoft Outlook, Excel, and Word, including having hands-on knowledge and experience with data analysis, mining and reporting.

BENEFITS:

Benefits provided include the following:

Paid Holidays
Paid Time Off
Family-oriented culture that values work/life balance
Retirement Plan (401k with employer contributions + Pension Plan fully funded by FFCU)
Comprehensive Health and Dental Insurance
Life and Accidental Death & Dismemberment Insurance (at no cost to employee)
Voluntary Supplemental Life Insurance coverage for employee, spouse, and children
Health Care and Dependent Care Flexible spending accounts
Long Term Care Plan
Short-Term & Long-Term Disability Insurance
Tuition reimbursement to assist with furthering education
Certifications - Assistance with achieving and maintaining
Fit Founders Wellness Program

Candidate must be available Monday-Thursday 8am-5pm, Friday 8am-6pm.

A pre-employment criminal background check, drug screen, consumer credit investigation, and previous employer reference check will be required.

EOE

Job Type: Full-time

Pay: $65,000.00 - $80,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Employee discount
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Parental leave
Professional development assistance
Referral program
Retirement plan
Tuition reimbursement
Vision insurance

Physical setting:

Office

Schedule:

8 hour shift
Monday to Friday

Application Question(s):

Do you have one of the following designations: CPA, CIA, CISA, CFE, or CCUIA?

Education:

Bachelor's (Required)

Experience:

Financial auditing: 3 years (Preferred)

Ability to Commute:

Lancaster, SC 29720 (Required)

Ability to Relocate:

Lancaster, SC 29720: Relocate before starting work (Required)

Work Location: In person

Quick Apply

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