Internal Auditor

• 2–5 years of experience in public accounting and/or internal audit
• Experience in a middle-market financial services environment is preferred
• CPA/CIA Certifications are preferred

Position Summary:

We are seeking a detail-oriented and collaborative
Internal Auditor
to join our Internal Audit team. This role plays a critical part in supporting the organizations audit objectives by assisting in the planning, execution, and reporting of operational, financial, and compliance audits. The ideal candidate will bring 2–5 years of audit experience, strong knowledge of internal control frameworks, and a passion for delivering high-quality, value-added audit work.

Key Responsibilities:

• Collaborate with the Internal Audit team to achieve departmental goals in a dynamic, team-oriented environment.
• Assist in the execution of audits in accordance with the Global Internal Audit Standards and departmental methodology, including:
• Planning and scoping audit engagements.
• Conducting interviews and walkthroughs with process owners.
• Documenting and evaluating the design and effectiveness of internal controls.
• Performing control testing and analyzing findings.
• Preparing accurate, logical, and well-supported workpapers.
• Developing practical, risk-based recommendations for process improvement.
• Contributing to the drafting of internal audit reports.
• Maintain proactive, professional communication with internal stakeholders, including department managers, executives, and external auditors.
• Provide support to external auditors by sharing relevant workpapers and insights, as needed.
• Perform advisory engagements when requested by management, ensuring independence is maintained and no management responsibility is assumed.
• Carry out additional duties and project work as assigned by Audit Leadership.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related discipline (or equivalent experience) required.
• 2–5 years of audit experience, preferably in public accounting or an internal audit role within a financial services or banking environment.
• Solid understanding of Global Internal Audit Standards and internal control frameworks (e.g., COSO).
• Strong analytical, organizational, and communication skills.
• Demonstrated ability to work independently and within a team.
• Proficiency in Microsoft Office Suite; audit software experience is a plus.
• CPA, CIA, or progress toward certification is highly desirable.