Audit Senior

Premier Bank in the Midwest!

  • Chicago, IL
  • $100,000 - $125,000
  • Managed by Jobot Pro: Ivan Ruiz
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A bit about us:

The Senior Internal Auditor plays an important role in the organization by performing several activities directly related to the company’s Internal Audit function. The candidate is primarily responsible, under limited to moderate supervision, for planning and conducting internal audits in a timely and professional manner while: following established criteria, working with other internal auditors, and engaging with other business units. The incumbent will also be responsible for reviewing findings with management, presenting recommendations, and writing reports summarizing audit findings and corrective actions.

Why join us?

Over 100 years in business, offer stability and opportunity for growth!
  • Generous Salary + Bonuses
  • Medical (PPO), Dental, and Vision
  • 403(b) Retirement Savings Plan
  • Paid Time Off
  • Opportunity for growth within our rapidly expanding organization
  • Pension Plan
  • Overall employee well-being programs

Job Details

Essential Job Functions include, but are not limited to:

Plan and perform moderate to complex internal audit projects with limited supervision.
Perform process walkthroughs to document key controls and changes to processes.
Apply risk and control concepts to assess control design and develop audit procedures.
Conduct audit procedures associated with the field work phase of internal audits and internal audit projects.
Determine compliance with the established system of internal controls.
Determine compliance with the organization’s policies and procedures.
Conduct FDICIA testing of key financial and entity wide controls.
Present audit results, conclusions, and recommendations to the organization’s management.
Perform appropriate follow-up procedures on recommended corrective actions.
Assist the external auditors and regulators, as necessary, with information requests.
Perform all duties in relation to the Bank Secrecy Act under the guidance of the BSA Officer.

Education, Experience and Qualifications:

‪Bachelor’s Degree in Accounting, Finance, or Business is preferred.‬‬ ‬Equivalent work experience will be considered in lieu of a degree. ‬‬‬
An active professional certification such as CIA, CPA, or CFSA is preferred
3+ years of experience in internal or external audit, preferably with experience in the financial services industry‬‬‬

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Job Details
Managed by Jobot Pro
Chicago, IL
Job Type
$100,000 - $125,000