Internal Audit Senior

Audit Senior

The role of the Audit Senior is to participate in the audit process from planning to completion for clients as part of the company's annual audit plan. Tasks will include planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures. The Audit Senior is responsible for supervising, motivating, developing, and reviewing the work of the audit staff team.

Responsibilities :

• Lead internal audit engagements surrounding various functions of community banks and other financial institutions.
• Evaluate client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency.
• Assist in the development of internal audit risk assessment
• Report findings and recommendations to client management
• Resolve all open items / issues encountered on assigned engagements.
• Draft internal audit reports
• Delegate work assignments
• Provide honest, objective, and constructive feedback in timely manner to staff.
• Review work of other engagement team members
• Train and develop engagement team members.

Requirements :

Physical Requirements : While performing the duties of this job, the employee is : Regularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone. Required to have specific vision abilities which include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

Cognitive / Mental Requirements : While performing the duties of this job, the employee is regularly required to : Use written and oral communication skills. Read and interpret data, information, and documents. Observe and interpret situations. Work under deadlines with frequent interruptions; and Interact with internal and external customers and others in the course of work.