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Posted: Feb 13, 2026

Senior Auditor - Internal Controls over Financial Reporting

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Description: • The Senior Auditor is responsible to perform and document audit test steps for assigned audits • Generally focused on critical areas of the audit • Participates in planning of audits • Independently assesses control design and operating effectiveness during audits • Provides on-the-job training for staff auditors • Communicates and discusses audit report with business line • Makes discretionary decisions and applies professional judgment when assessing control • Provides recommendations to management regarding the control environment • Participates in post-audit critique meeting Requirements: • Bachelor's degree • 1-3 years of related experience • PC skills (MS Office Suite) • Fundamental oral and written communication skills • Fundamental level of critical thinking, problem solving and conflict resolution skills • Travel 25% • Works well independently and on teams • Completes tasks timely and accurately • Escalates issues and delays quickly • Responds to shifting priorities • Developing risk based decision-making skills • Fundamental awareness of laws and regulations governing the banking industry assigned business • Proficient functional audit knowledge and skills • Developing knowledge in assigned subject matter area • Relevant certification preferred • Effectively manages competing priorities for self • Thrives on fast-paced and challenging environment • Assists with various projects/division initiatives as needed Benefits: • Total Rewards package includes base salary and variable compensation • Health and well-being benefits • Savings and retirement programs • Paid time off (including Vacation PTO, Flex PTO, and Holiday PTO) • Banking benefits and discounts • Career development, and reward and recognition Apply Job!