Objective of Position:
The Internal Audit Senior is responsible for executing risk-based internal audits across the Bank's business lines, including financial, operational, compliance, and technology functions. This role evaluates the effectiveness of governance, risk management, and internal control processes, and provides independent assurance and advisory services to senior management and the Audit Committee. The Internal Auditor plays a key role in audit planning, fieldwork execution, issue identification, and reporting, while also mentoring junior auditors and supporting continuous improvement of the Internal Audit function.
Duties and Responsibilities:- Lead and execute end-to-end audit engagements (planning, fieldwork, reporting, and follow-up)
- Perform walkthroughs of key processes documenting controls which mitigate identified risks.
- Perform risk-based testing of internal controls across financial, operational, compliance, and IT areas.
- Perform ICFR testing.
- Conduct data analysis, walkthroughs, and control testing; document results in accordance with IIA standards and internal methodology.
- Identify control gaps, inefficiencies, and emerging risks; validate root causes.
- Assist in developing annual audit plans based on risk assessments and regulatory priorities.
- Draft clear, concise audit findings and reports with actionable recommendations.
- Track and validate issue remediation and closure. Build strong relationships with business line management, risk, and compliance partners.
- Ensure audit work complies with IIA standards and internal policies.
- Introduce the use of artificial intelligence and advanced analytics within the audit lifecycle.
- Coach and review work of junior auditors.
Note: Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.
Requirements- Bachelor's degree in accounting, finance or related field
- 3-4+ years of experience in external audit or internal audit within financial services
- Strong knowledge of internal controls and risk assessment methodologies
- Preferred certifications: CPA, CIA, CAMS, CiSA
- Experience with banking environments and knowledge of banking regulations a plus
- Risk and control assessment
- Analytical and problem-solving skills
- Strong written and verbal communication
- Project management and organization
- Professional skepticism and attention to detail
- Stakeholder influence and credibility
- Experience using internal audit management systems
- Working knowledge of AI and advanced analytics
- Physical Demands and Work Environment
Physical Demands/Work Environment:Usual office environment with frequent sitting, walking, and standing, and occasional climbing, stooping, kneeling, crouching, crawling, and balancing. Frequent use of eye, hand, and finger coordination enabling the use of office equipment. Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices.
At Byline Bank, we value work-life flexibility and support a hybrid work environment for this position. This role allows for a combination of remote and in-office work, with occasional visits to the office based on business needs. Specific in-office days may vary and will be discussed during the interview process.
Compensation & Benefits:Byline Bank offers competitive industry rate salary bands with the goal of retaining and growing talented individuals. We regularly review and adjust our compensation structure as needed to ensure equity across teams and levels.
The salary range for this position is between $95,000 to $115,000.
In addition, Byline provides benefits including medical coverage, dental, vision, disability, 401k, paid time off and much more! Depending on the specific role, compensation may also include discretionary bonuses and other benefit programs. The actual compensation package may vary based on factors such as skill set, experience level, and candidate's location.
