Hybrid Senior Internal Auditor - Risk & Controls

Bancorp Bank; Foulk Woods (DE); Hybride; USD 90 000 - 120 000; Plein temps

Avantages offerts par ce poste

Hybrid work model

Résumé du poste

The Bancorp Bank is seeking a Senior Auditor to conduct financial, operational, compliance, and information security audits across the Bank. You will evaluate internal controls and deliver results to senior management and the Audit Committee.

The role emphasizes risk-based auditing with rigorous documentation and effective stakeholder engagement. Join a team that values accuracy, collaboration, and proactive risk management.

Qualifications

• Undergraduate degree in a business-related field or equivalent experience.
• Minimum of 3 years of auditing experience.
• Proficient in Microsoft Office suite (Excel, PowerPoint, Word, Outlook).
• Professional certification or active progress toward CPA/CIA/CFE/CISA/CRMA preferred.
• Strong knowledge of audit practices and procedures preferred.
• Excellent verbal, written, and interpersonal communication skills.

Responsabilités

• Plans, leads, and performs audits.
• Analyzes the results of audit work.
• Prepares and reviews workpapers to support conclusions.
• Develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports.

Connaissances

Auditing experience

Communication skills

Problem solving

Data analytics

Analytical thinking

Formation

Undergraduate degree in business

Professional certification (CPA/CIA/CFE/CISA/CRMA) preferred

Outils

Excel

PowerPoint

Word

Outlook

Microsoft Office

Description du poste

The Bancorp Bank is seeking a Senior Auditor to conduct financial, operational, compliance, and information security audits across the Bank. You will evaluate internal controls and deliver results to senior management and the Audit Committee.

The role emphasizes risk-based auditing with rigorous documentation and effective stakeholder engagement. Join a team that values accuracy, collaboration, and proactive risk management.