Senior Internal Auditor

Responsibilities Leading audits including the planning, fieldwork, review, and report writing phases of financial, operational and compliance audits Making oral presentations of audit findings to management Effectively executing the bank’s SOX 404 audit testing program Project participation related to internal controls, compliance issues, system changes, etc. Follow-up to validate resolution of open audit issues Oversee the completion of quarterly continuous monitoring activities Assist with examiner requests Update internal audit risk assessments Maintaining internal audit workpaper documentation Developing and maintaining productive working relationships with all levels of management Requirements A bachelor degree in accounting or a business related field 5+ years of internal audit or public accounting experience; financial institution experience is a plus Ability to multi-task and work on various audits and projects in different phases Ability to make good judgments based upon observations and supporting information Ability to read and understand regulatory and accounting guidance as it relates to Third Federal’s operations Strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications Analytical and inquisitive, be able to obtain a solid understanding of business processes and controls Recognize opportunities and propose solutions to improve business processes A professional certification is a plus (CPA/CIA/CISA/CFE) Certifications & Qualifications CPA CIA CISA CFE #J-18808-Ljbffr Jobtailor