Corporate Senior Auditor (Finance)

Large financial institution with branches in multiple states across the US is looking to add a Corporate Senior Auditor  – Finance to their team.  Sr. Auditor can work in out of any branch across an eight state footprint, AZ, CO, ID, MT, NV, UT, WA, or WY. 

Corporate Sr. Auditor – Finance is responsible for executing on the audit plan covering the organization's Finance / Treasury risks.  This person will take a lead role responsible for the completion and execution of Finance / Treasury audits with limited oversight and management. 

Duties include:

• Participate as a lead team member on scheduled audits, executing audits from start to finish with limited direction from the Audit Manager.
• Track and validate issues to ensure they are appropriately addressed.
• Participate in Continuous Monitoring activities over the Finance / Treasury function and / or division.
• Prepare draft written audit reports for review and approval by the Audit Manager.
• Conduct and document detailed process walkthroughs with management, including identification of process risks and controls. 
• Document clear audit workpapers that articulate purpose, scope, procedure, and conclusions of test work performed. 
• Identify control gaps or control deficiencies and assess the impacts.
• With support from the Audit Manager, present audit results to internal audit leadership and business management. 

Why you want this corporate career opportunity:

• Full medical, dental, and vision coverage
• Flexible medical & dependent care spending account
• Fertility, pregnancy & family support program
• Group & Voluntary Life and AD&D Insurance
• Health Savings Account
• Long term care coverage
• Discounts on banking products & services
• 401(k) retirement savings plan with immediate vesting, employer contributions, and profit sharing
• Perks at Work program – exclusive discounts on top brands and products for employees
• Tuition reimbursement for college courses
• Health Rewards Program
• Generous 33 days of 'Bucket' Paid time off per year plus 11 paid holidays. 

To qualify you must have at least 5 years experience of related audit experience plus advanced experience in a lead role. Qualified candidate must have one of the following certifications / licenses: CIA or CPA.

This is a full time, long term, direct hire position. And as always there is never a charge to use our Professional Placement Services. 

Get in touch! Contact Amy at 406-407-7988 or email your resume directly to [email protected].