Job Details

Come join a company you can be proud to represent.... and enjoy fantastic comprehensive benefits. Senior Internal Auditor Provides independent assurance to the Board and Executive Management on the quality and effectiveness of the governance, risk management, and internal controls to monitor, manage, and mitigate key risks to achieving the Bank's objectives. Responsible for executing audit activities related to the end-to-end audit process (e.g., planning, fieldwork, reporting, issue validation) to meet standards; managing the SOX testing program and executing testing; project manage the Loan Review program; supporting the Annual Planning process (e.g., risk assessment); and general audit administration as assigned. Essential Duties: Train and mentor audit staff that are not in a direct reporting line to execute SOX and audit testing end-to-end to standards. Deliver continuous monitoring over the assigned financial, operational, and compliance audit portfolio. Contribute to the risk as...Internal Auditor, Auditor, Internal, Audit Manager, Senior, Audit, Business Services