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Senior Internal Auditor
Confirmed live in the last 24 hours
Locations
Edgewater, NJ, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Communications
Requirements
  • BA/BS or equivalent required. Related certifications a plus (CPA, CIA, CRCM, CISA, CFSA)
  • 3+ years of Internal/External Audit related experience in banking, other financial institutions, public accounting, and/or regulatory agency required
  • Self-starter and ability to work independently
  • Strong verbal and written communication
  • Strong analytical skills
  • Strong planning, organizational and prioritization skills
  • Ability to handle multiple complex tasks in a fast pace environment while meeting deadlines
  • Ability to interact effectively with employees and management at all levels
  • Highly proficient in Microsoft Office applications, including Excel and Word
Responsibilities
  • In accordance with the annual audit plan and schedule, as assigned, plan and conduct internal audits and tests applying a risk-based audit methodology and Institute of Internal Auditors' standards with minimal supervision. Following the completion of internal audits and tests, the Senior Auditor, in consultation with IA Management, determines results based on judgement and makes recommendations for future improvements where needed
  • Complete all assignments within established timetables to enable the issuance of all audit reports and other deliverables by the applicable deadline(s). This may also include ad hoc projects and special investigations
  • Build client relationships. Interact confidently, courteously, and professionally with clients at all levels, external audit, examiners and audit vendors' teams, and proactively assist other staff members during busy periods
  • Demonstrate progress in understanding clients' businesses, group and department interrelationships and operations, and apply this knowledge to document and draw appropriate conclusions on the effectiveness of the clients' controls
  • Develop knowledge of key regulations that influence audit scope
Cross River Bank

501-1,000 employees

Financial technology infrastructure solutions
Benefits
  • Generous parental & leave policies
  • Completely subsidized health, dental, & vision insurance
  • Complimentary dry cleaning
  • On-site haircuts
  • Endless snacks
  • Company events
Company Core Values
  • Authentic
  • Purposeful
  • Responsible