Position SummaryWork Arrangement:***This position is available as a hybrid position in our Wilmington, DE office.***
The Senior Auditor role conducts financial, operational, compliance, and information security audits for assigned
processes, departments, or divisions throughout the organization.
Key Responsibilities- Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to
support conclusions; develops recommendations, summarizes audit results, conducts entrance and exit
meetings, drafts audit reports, and resolves outstanding issues. - Determines purpose, scope, and approach based on review of key processes and controls, evaluation of
previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through
the assessment/audit, while minimizing risk to the company. - Researches issues and makes recommendations to improve process and procedures to minimize exposure to
risk and fraud. - Develops strong relationships with business unit management to ensure that company risks are openly
discussed and addressed with a focus on problem solving for the ultimate benefit of the organization. - Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.
- Responds to client questions and concerns, educating and explaining the risks of the current practices.
- Thrives in a fast-paced, deadline-driven environment, managing multiple audit priorities while maintaining
strong attention to detail and quality. - Performs other duties as assigned.
Qualification Requirements- Undergraduate degree in a business-related field or an equivalent combination of training and experience.
- A minimum 3 years of auditing experience.
- Proficient in Microsoft Office suite, e.g., Excel, PowerPoint, Word, Outlook.
- Professional certification preferred or working towards certifications. Examples include CPA - Certified Public
Accountant, CISA- Certified Information Security Auditor, CIA - Certified Internal Auditor, CFE - Certified
Fraud Examiner, and/or CRMA - Certified in Risk Management Assurance. - Strong working knowledge of audit practices and procedures, preferred.
- Demonstrate strong problem identification, analysis and problem solving, report writing and editing, and
project management skills, preferred. - Excellent verbal, written, and interpersonal communication skills, preferred.
- Demonstrate ability to use data analytics, dashboards, and AI-driven techniques to improve audit efficiency
and effectiveness, preferred. - A team player, able to work effectively in a team fostered, multi-tasking environment, preferred.
- Understanding of the Global Internal Audit Standards of the Institute of Internal Auditors (IIA) , preferred.
Additional InformationThis job will be open and accepting applications for a minimum of five days from the date it was posted.
Working at The Bancorp Bank, N.A. and Benefits Information: https://thebancorp.com/company/join-our-team/
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