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The Panther Group
https://www.thepanthergrp.com/wp-content/uploads/2022/03/sm-logo-200x200-1.png
https://www.thepanthergrp.com
https://www.thepanthergrp.com
USD
108000
YEAR
true
Our client, a respected organization in the financial sector is seeking a Senior Internal Auditor to enhance internal control assessments and support audit initiatives across various business areas.
Key Responsibilities:
Qualifications:
Senior Internal Auditor
Posted: 04/23/2025
2025-04-23
2025-06-16
Employment Type:
Direct Hire
Industry: Internal Auditor
Job Number: 43093
Pay Rate: 108,000
Job Description
Our client, a respected organization in the financial sector is seeking a Senior Internal Auditor to enhance internal control assessments and support audit initiatives across various business areas.
Key Responsibilities:
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Evaluate internal controls to ensure key risks are mitigated in alignment with business goals.
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Review the efficiency and effectiveness of resource utilization.
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Design and execute audit programs to test identified controls.
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Document audit work in line with professional and departmental standards.
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Communicate findings to audit leadership and senior stakeholders.
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Draft clear and concise audit reports.
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Support external audit activities when required.
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Assist in special projects under the direction of audit leadership.
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Build collaborative relationships across departments.
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Stay current on industry, technology, and communication best practices.
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Lead and coordinate co-sourced audit efforts, validating identified issues.
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Perform SOX control testing.
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Execute additional tasks as assigned.
Qualifications:
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Bachelor's degree in Accounting or Finance; Master’s preferred.
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CPA, CIA, or equivalent certification strongly preferred.
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Experience with a Big 4 firm is highly desirable.
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7+ years of audit experience in financial services, with focus in:
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Capital markets and financial instruments
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Banking operations
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Risk and control assessment
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SOX compliance
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Financial reporting and SEC filings
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Strong grasp of risk-based auditing and COSO framework.
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In-depth knowledge of financial regulations and industry standards.
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Excellent analytical, critical thinking, and communication skills.
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Proficiency in Microsoft Office and audit software tools.
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Self-driven with strong interpersonal and organizational abilities.
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Experience in financial statement analysis is a plus.
Meet Your Recruiter
Ashley Dineen
Ashley Dineen has been with The Panther Group since 2009 and has worked within many areas of the company including payroll, compliance, on-boarding, recruitment, and client management.
Ashley is a mother of two and enjoys spending time with family in her spare time.
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