Internal Audit Senior

Overview The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine that internal controls provide adequate safeguards, to ensure the client’s general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles. We are open to candidates in the Hudson Valley region. Responsibilities Responsible for completing audits as assigned. Gather and analyze data, and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Responsible for interviewing client staff as needed to gather relevant information to complete assignments. Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager. Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner. Support the efficient operation of the internal audit group as directed to expeditiously complete assignments. Submit recommendations for increasing or decreasing audit steps. Maintain the confidential nature of all work papers and information obtained during an audit. All other duties that may be assigned. Qualifications Required: A minimum of a bachelor's degree in a related field A minimum of three years of related experience Ability to effectively present information to top management, public meetings, and/or boards of directors High degree of problem solving skills, coupled with ability to develop creative approaches, models and systems A passion to provide superior customer satisfaction Ability and willingness to travel (Up to 25% travel) Proficiency with Microsoft Office Suite Aptitude to learn Firm technology, current and future Preferred: Work experience in banking or credit union industry In process of or planning to obtain CIA, CFE designations desirable Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community Experience with ProSystems software The salary range for the role is $70,000-$85,000 Hours of Operation Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday, and from 8:00 a.m. until 12:00 p.m. on Friday We pride ourselves on flexibility; however, there may be peak times when additional hours are needed EOE/AA Disability/Veteran #J-18808-Ljbffr