Sr. Internal Auditor

Preferred Bank

$90K — $120K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in business, finance, economics or related field
  • At least five years of banking experience, with three years in auditing
  • Preferred certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
  • Extensive knowledge of banking operations and internal controls
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation abilities
  • Ability to work independently and collaboratively
  • Familiarity with banking regulations and compliance standards

Responsibilities

  • Assist in auditing branch operations and deposit functions
  • Conduct loan operations audits
  • Perform Sarbanes-Oxley (SOX) interim and year-end control tests
  • Evaluate internal controls and audit methodologies
  • Communicate findings and recommendations to stakeholders
  • Collaborate with team members on audit projects
  • Ensure compliance with banking regulations

Benefits

  • Opportunity for professional development and continued education
  • Collaborative work environment
  • Access to a wide range of banking operations
  • Impactful role with direct influence on internal controls
  • Engagement with diverse teams across various departments
Full Job Description
The Sr. Internal Auditor is responsible for assisting the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing.

Required Skills and Qualifications:
  • Bachelor's degree business, finance, economics or a related field.
  • Minimum five years of banking experience of which three years in bank auditing.
  • Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
  • Extensive experience in banking operations, internal controls, and audit methodologies.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills to effectively communicate audit findings.
  • Ability to work independently and as part of a team.
  • Knowledge of relevant banking regulations and compliance requirements.

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