Internal Auditor

Internal Auditor responsibilities include performing SOX testing and Branch Audits under the direction of the Internal Audit Lead, contributing to annual risk assessments, creating and maintaining audit documentation, serving as a point of contact with third-party auditors, and collaborating with management and the Audit Committee to communicate findings and recommendations. The role requires strong analytical and organizational skills, effective communication across departments, and the ability to work independently with minimal supervision. Desired qualifications include professional certifications (e.g., CIA, CISA, CFSA, CRCM, CPA) and experience in banking or financial services, plus proficiency with MS Office and data analytics. The position emphasizes continuous improvement of audit efficiency, adherence to internal controls, and the ability to handle multiple concurrent audits or projects.