What are the responsibilities and job description for the Senior Auditor position at Ascendo Resources?
This role is responsible for conducting risk assessments, executing audits, and ensuring compliance with internal controls and regulatory requirements. The ideal candidate will have strong analytical skills, attention to detail, and experience in risk-based auditing.
Key Responsibilities
- Assist in developing and executing the Internal Audit Plan, conducting risk assessments, and ensuring audit methodology adherence.
- Perform and oversee audits across financial, operational, and compliance areas, evaluating risks related to credit, market, liquidity, and regulatory compliance.
- Ensure policies, procedures, and internal controls align with regulatory requirements (OCC, FDICIA, SEC, FED).
- Lead audit engagements, define testing strategies, document findings, and develop risk-mitigation action plans.
- Prepare audit reports, communicate key findings, and monitor issue resolution based on risk severity.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; CPA, CIA, or similar certification preferred.
- 4 years of audit experience, ideally within financial services or a regulated industry.
- Strong knowledge of internal audit standards, risk assessment, and regulatory compliance.
- Experience with audit software tools
Salary : $95,000 - $120,000