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Audit / Senior Internal Auditor

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Listing Info

Large Fortune Financial Services firm seeks Senior Internal Auditor to organize, plan and perform financial, integrated, operational and SOX compliance audits assessing risk areas, identifying key findings, testing internal controls and making recommendations to upper management. Some areas of audit will include: Insurance, capital markets, trading, investments, loans, asset based lending, letters of credit, controllers group, derivatives and banking operations. Will also perform special projects with the Information Systems Technology Audit Group. Little or no travel and promotion opportunities into Accounting, Finance or Operations.

Requirements

BA or BS in Accounting, Finance or Business Administration. Minimum 3 years Financial, Operational or Compliance auditng experience within the Banking, Financial Services or Public Accounting Industries. Comb Public and Private Audit experience is fine too. CPA, CIA or parts passed a plus, but not necessary.


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