Senior Audit Analyst - job 1 of 3

Job Summary

A company is looking for a Senior Analyst, Internal Audit.

Key Responsibilities:

• Lead engagements and work independently as well as collaboratively in a team environment
• Identify risks and controls in business processes and develop appropriate test plans
• Prepare detailed audit documentation and contribute to writing audit reports

Required Qualifications, Training, and Education:

• High school diploma or GED required; advanced degree preferred
• Three to five plus years of experience in auditing, preferably in commercial loans or human resources
• Technical skillset in financial services strongly preferred
• Certification (e.g. CPA, CIA) preferred; plan to obtain relevant certification required
• Experience with data analytic tools is a plus