Senior Internal Auditor
📋 Role Overview & Responsibilities
Are you an audit professional who thrives in a fast-paced entrepreneurial global environment where you will be both rewarded for your efforts and afforded the opportunity to take your career to the next level? Would a role offering exposure to worldwide markets, as well as to senior management be appealing to you? If so, this Senior Internal Auditor opportunity could be for you.
See what people are saying about working here:“Senior Management is top shelf!”“Great opportunity to work with a successful publicly traded company.”“Located in attractive Fairfield County environs.”“Excellent training on new technologies!”“Great fringe benefits!”
Title: Senior Internal AuditorSalary: $100,000 to $150,000, Bonus & EquityLocation: Stamford, CT - Hybrid
A successful and growing publicly traded company is seeking to hire a Senior Internal Auditor to perform financial, operational, compliance, and information system audits to ensure the accuracy of financial records and effective business practices. This position will allow the successful candidate the opportunity to support the success of the organization while engaging with leadership across the international business. This is an excellent opportunity to grow your career with an industry success story.
Responsibilities:Responsibilities for the Senior Internal Auditor will include assisting with creating audit plans and executing audit tests.Preparing audit reports that document identified control deficiencies.Communicating audit findings to management, suggesting remedial action plans, and tracking them to completion.Tracking remedial action plans to completion.Auditing the company’s programs including customer onboarding, customer due diligence, surveillance, sanctions, and training.Staying current with various securities, commodities, and banking regulations regarding AML/Financial Crimes.Assisting with ad-hoc projects or other audits of group entities.
Requirements:BS or BA in Accounting or Finance.3-5 years of experience (at a public accounting/consulting firm or through an internal audit program at a financial institution. CPA certification is a plus.Experience planning risk-based audit engagements, including coordinating efforts with independent third parties and other subject matter teams.Excellent communication skills.Capable of performing data analytical tasks.
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This position is located in Stamford, CT with potential relocation and sponsorship assistance depending on candidate qualifications.
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