What are the responsibilities and job description for the Remote Senior Auditor | WFH Opportunity position at Get It - Professional Services?
Job Overview
Join our esteemed Internal Audit team as a Senior Auditor and contribute to the financial integrity of our organization. In this pivotal role, you will engage with senior management and the audit committee, providing essential assurance and consulting services. This is a full-time remote position that allows you to leverage your expertise while positively impacting our risk management strategies.
Key Responsibilities
This position offers substantial opportunities for professional development, enabling you to enhance your technical expertise while mentoring aspiring auditors. Your career trajectory in auditing and finance can be significantly elevated through your contributions within our supportive environment.
Company Culture And Values
We pride ourselves on fostering a collaborative workplace that emphasizes critical thinking, integrity, and a focus on quality. Our culture champions mentorship, leadership, and a commitment to excellence.
Networking And Professional Opportunities
As part of our organization, you will have the opportunity to build influential networks, engage in skill development initiatives, and collaborate with professionals who share your commitment to enhancing financial integrity.
Compensation And Benefits
Employment Type: Full-Time
Join our esteemed Internal Audit team as a Senior Auditor and contribute to the financial integrity of our organization. In this pivotal role, you will engage with senior management and the audit committee, providing essential assurance and consulting services. This is a full-time remote position that allows you to leverage your expertise while positively impacting our risk management strategies.
Key Responsibilities
- Plan and execute moderate to complex internal audit projects independently.
- Conduct process walkthroughs to meticulously document key controls and process modifications.
- Utilize risk and control concepts to assess control designs and formulate audit procedures.
- Execute audit procedures during the planning, fieldwork, and reporting phases.
- Evaluate compliance with internal controls, policies, procedures, and banking regulations.
- Conduct or oversee FDICIA testing for key financial, IT, and enterprise-wide controls.
- Present findings, conclusions, and recommendations to management effectively.
- Carry out follow-up procedures on corrective action recommendations.
- Assist senior management with data requests for external auditors and regulatory bodies.
- Exceptional critical thinking and analytical skills.
- Strong commitment to integrity and quality assurance.
- Adaptability and an openness to new ideas, fostering intellectual curiosity.
- Proficient in building relationships based on trust and shared objectives.
- Technical proficiency in auditing processes and technology, with a drive for continuous improvement.
- Leadership skills with a focus on mentorship and team development.
- Collaborative mindset that promotes a sense of belonging and teamwork.
- Bachelor's and/or Master's Degree in Accounting, Business Administration, or Finance.
- Certification: CIA, CPA, or relevant certification required and/or actively pursuing one.
- 4-6 years of auditing experience within the banking or financial services sector, including a minimum of 2 years leading audits.
- Familiarity with AuditBoard or other automated audit software is advantageous.
This position offers substantial opportunities for professional development, enabling you to enhance your technical expertise while mentoring aspiring auditors. Your career trajectory in auditing and finance can be significantly elevated through your contributions within our supportive environment.
Company Culture And Values
We pride ourselves on fostering a collaborative workplace that emphasizes critical thinking, integrity, and a focus on quality. Our culture champions mentorship, leadership, and a commitment to excellence.
Networking And Professional Opportunities
As part of our organization, you will have the opportunity to build influential networks, engage in skill development initiatives, and collaborate with professionals who share your commitment to enhancing financial integrity.
Compensation And Benefits
- Competitive salary commensurate with experience.
- Comprehensive benefits package including health insurance.
- Opportunities for continuous professional development.
- A supportive team culture that values your contributions and well-being.
Employment Type: Full-Time