Hybrid Senior Internal Auditor - SOX & Risk Focus

Univest; Souderton (Montgomery County); Hybrid; USD 86,000 - 95,000; Full time

Benefits offered by this job

Health Insurance

Retirement Plan

PTO 15 days annually

Short Term Disability

Holiday Time Off

Job summary

Univest Financial Corporation is seeking a Senior Internal Auditor to assist the Director of Internal Audit in completing the annual audit plan. The role involves risk‑based internal audits, SOX testing, and risk assessments in a hybrid environment based in Souderton, PA.

The position reports to the Director of Internal Audit and supports the outsourced internal audit service provider, coordinating meetings and ensuring quality assurance.

Qualifications

• Minimum 5 years of progressive audit experience; banking experience preferred.
• Bachelor’s degree preferred; associate’s degree acceptable with experience.
• Certifications such as CIA, CPA, or CRMA are preferred or encouraged.
• Knowledge of banking operations, lending processes, and federal banking regulations preferred.
• Strong understanding of internal controls, risk management, and corporate governance.
• Working knowledge of the Sarbanes‑Oxley Act and public company compliance requirements.

Responsibilities

• Support the Director of Internal Audit and coordinate with the outsourced service provider.
• Act as liaison between external auditors and business unit management teams.
• Coordinate meetings for all aspects of the audit cycle and assist with QA/IM program.
• Manage multiple audit assignments across the audit lifecycle and adapt priorities.
• Participate in annual risk assessment and development of internal audit plan.
• Perform risk‑based audits including scope development, risk assessments, and fieldwork.
• Review key controls for design and operating effectiveness per SOX requirements.
• Coordinate management’s quarterly SOX compliance efforts.
• Document audit observations and communicate recommendations to management.

Skills

Auditing

SOX knowledge

Risk assessment

Communication

Problem solving

Education

Bachelor’s degree preferred

Associate’s degree with relevant work experience acceptable

Tools

Microsoft Office Suite

Excel

Job description

Univest Financial Corporation is seeking a Senior Internal Auditor to assist the Director of Internal Audit in completing the annual audit plan. The role involves risk‑based internal audits, SOX testing, and risk assessments in a hybrid environment based in Souderton, PA.

The position reports to the Director of Internal Audit and supports the outsourced internal audit service provider, coordinating meetings and ensuring quality assurance.