Job Title: Senior Internal Auditor

Position Overview:

We are seeking an experienced Senior Internal Auditor to join our company. As a Senior Internal Auditor, you will be responsible for providing independent and objective evaluations of company financial and operational business activities. Your duties will include assessing business process and technology risks, developing and executing testing plans, and documenting conclusions. This position reports directly to the Manager, Internal Audit.

Responsibilities:

- Document audit procedures following the department's audit method.

- Perform risk assessments of assigned departments or functional areas within the required time-frame.

- Establish risk-based audit programs.

- Collaborate with the Audit Manager to determine the scope of reviews.

- Appraise the suitability of internal control designs.

- Perform audit testing in specified areas to identify issues and report dimensions of risk.

- Maintain work papers (using data analytics) and evidence to support findings and recommendations.

- Communicate findings and suggestions to all levels of management.

- Provide quality audit reports with succinct and practical suggestions that reflect the context in which the business operates.

Qualifications:

- A bachelor's degree in accounting, information technology, finance, or a related field.

- 4+ years' experience working in public accounting or internal auditing.

- Strong knowledge of the International Standards for Professional Practice of Internal Auditing.

- Excellent analytical skills.

- Basic understanding of Financial Services regulatory and supervisory requirements.

- Experience working in a Fintech or Mortgage Company is a plus.

- Strong work ethic and drive for constant development of self and team.

- Superior analytical skills and an elevated level of attention to detail.

- Ability to work with large amounts of complex operational data.

- Solid communication skills.

- Experience collaborating with stakeholders across various cultures and time zones is a plus.

- Experience with systems such as NetSuite, Workday, SOXHub, or other SOX testing platforms, and other analytical tools is a plus.

- Ability to work effectively in a remote environment, including an on-screen presence with teammates, management, and other stakeholders.

- CPA, CIA, or equivalent certification preferred.