Internal Audit Senior

Byline Bank; Chicago (IL); Hybrid; USD 95,000 - 115,000; Full time

Benefits offered by this job

Medical coverage

Dental

Vision

Disability

401k

Paid time off

Job summary

Byline Bank seeks an Internal Audit Senior to execute risk-based audits across the bank's lines of business, including financial, operational, compliance, and IT. You will evaluate governance, risk management, and internal controls while mentoring junior auditors and supporting continuous improvement.

The role requires 3-4+ years in audit within financial services, strong control knowledge, and the ability to introduce AI and advanced analytics into the audit lifecycle.

Qualifications

• Bachelor's degree in accounting, finance or related field.
• 3-4+ years of experience in external or internal audit within financial services.
• Strong knowledge of internal controls and risk assessment methodologies.
• Certifications: CPA, CIA, CAMS, CiSA preferred.
• Experience with banking environments and knowledge of banking regulations a plus.
• Risk and control assessment.
• Analytical and problem-solving skills.
• Strong written and verbal communication.
• Project management and organization.
• Professional skepticism and attention to detail.
• Stakeholder influence and credibility.
• Experience using internal audit management systems.
• Working knowledge of AI and advanced analytics.

Responsibilities

• Lead and execute end-to-end audit engagements (planning, fieldwork, reporting, and follow-up).
• Perform walkthroughs of key processes documenting controls which mitigate identified risks.
• Perform risk-based testing of internal controls across financial, operational, compliance, and IT areas.
• Perform ICFR testing.
• Conduct data analysis, walkthroughs, and control testing; document results in accordance with IIA standards and internal methodology.
• Identify control gaps, inefficiencies, and emerging risks; validate root causes.
• Assist in developing annual audit plans based on risk assessments and regulatory priorities.
• Draft clear, concise audit findings and reports with actionable recommendations.
• Track and validate issue remediation and closure. Build strong relationships with business line management, risk, and compliance partners.
• Ensure audit work complies with IIA standards and internal policies.
• Introduce the use of artificial intelligence and advanced analytics within the audit lifecycle.
• Coach and review work of junior auditors.

Skills

Analytical problem solving

Written and verbal communication

Stakeholder influence & credibility

Project management & organization

Professional skepticism

Risk assessment knowledge

Internal audit management systems

AI and advanced analytics

Internal controls knowledge

Education

Bachelor's degree in accounting, finance or related field

Tools

Internal audit management systems

AI analytics tools

Job description

Full Time Corporate Operations 180 N. LaSalle Street, Chicago, IL, US

Salary Range: $95,000.00 To $115,000.00 Annually

About Byline Bank

Headquartered in Chicago, Byline Bank, a subsidiary of Byline Bancorp, Inc. (NYSE:BY), is a full-service commercial bank serving small- and medium-sized businesses, financial sponsors and consumers. Byline Bank has approximately $9.9 billion in assets and operates over 40 branch locations throughout the Chicago and Milwaukee metropolitan areas. Byline Bank offers a broad range of commercial and community banking products and services, including small-ticket equipment leasing and U.S. Small Business Administration loans. Byline Bank is a member of FDIC and an Equal Housing Lender.

At Byline Bank, we take pride in being an award-winning workplace. Some of our recent recognitions include:

U.S. News & World Report’s Best Companies to Work for in the Midwest 2024-2025, 2025-2026 and Best Companies to Work for in Finance and Insurance & Overall 2025-2026. Newsweek’s America’s Greatest Midsize Workplaces for Women 2026 Best Companies Group’s Best Remote and Hybrid Workplaces in America 2026 Chicago Sun Times Chicago’s Best Workplaces 2024, 2025 Best Companies Group and Illinois SHRM (Society for Human Resource Management) Best Workplaces in Illinois 2024, 2025, 2026

By joining our team, you will become part of an organization that values growth, collaboration, and innovation. We strive to create an environment where employees feel supported and are empowered to excel in their roles. If you're looking for a career with a company that puts people first and makes a difference in the communities we serve, Byline Bank is the place for you.

Objective of Position

The Internal Audit Senior is responsible for executing risk-based internal audits across the Bank’s business lines, including financial, operational, compliance, and technology functions. This role evaluates the effectiveness of governance, risk management, and internal control processes, and provides independent assurance and advisory services to senior management and the Audit Committee. The Internal Auditor plays a key role in audit planning, fieldwork execution, issue identification, and reporting, while also mentoring junior auditors and supporting continuous improvement of the Internal Audit function.

Duties and Responsibilities

• Lead and execute end-to-end audit engagements (planning, fieldwork, reporting, and follow-up)
• Perform walkthroughs of key processes documenting controls which mitigate identified risks.
• Perform risk-based testing of internal controls across financial, operational, compliance, and IT areas.
• Perform ICFR testing.
• Conduct data analysis, walkthroughs, and control testing; document results in accordance with IIA standards and internal methodology.
• Identify control gaps, inefficiencies, and emerging risks; validate root causes.
• Assist in developing annual audit plans based on risk assessments and regulatory priorities.
• Draft clear, concise audit findings and reports with actionable recommendations.
• Track and validate issue remediation and closure. Build strong relationships with business line management, risk, and compliance partners.
• Ensure audit work complies with IIA standards and internal policies.
• Introduce the use of artificial intelligence and advanced analytics within the audit lifecycle.
• Coach and review work of junior auditors.

Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

Requirements

• Bachelor's degree in accounting, finance or related field
• 3-4+ years of experience in external audit or internal audit within financial services
• Strong knowledge of internal controls and risk assessment methodologies
• Preferred certifications: CPA, CIA, CAMS, CiSA
• Experience with banking environments and knowledge of banking regulations a plus
• Risk and control assessment
• Analytical and problem-solving skills
• Strong written and verbal communication
• Project management and organization
• Professional skepticism and attention to detail
• Stakeholder influence and credibility
• Experience using internal audit management systems
• Working knowledge of AI and advanced analytics

Physical Demands and Work Environment

Physical Demands/Work Environment:

Usual office environment with frequent sitting, walking, and standing, and occasional climbing, stooping, kneeling, crouching, crawling, and balancing. Frequent use of eye, hand, and finger coordination enabling the use of office equipment. Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices.

At Byline Bank, we value work-life flexibility and support a hybrid work environment for this position. This role allows for a combination of remote and in-office work, with occasional visits to the office based on business needs. Specific in-office days may vary and will be discussed during the interview process.

Compensation & Benefits

Byline Bank offers competitive industry rate salary bands with the goal of retaining and growing talented individuals. We regularly review and adjust our compensation structure as needed to ensure equity across teams and levels.

The salary range for this position is between $95,000 to $115,000.

In addition, Byline provides benefits including medical coverage, dental, vision, disability, 401k, paid time off and much more! Depending on the specific role, compensation may also include discretionary bonuses and other benefit programs. The actual compensation package may vary based on factors such as skill set, experience level, and candidate's location.

Additional Information

Byline Bank is an Equal Opportunity Employment / Aff…

All employment decisions at Byline Bank are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, protected veteran status, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Byline Bank will not tolerate discrimination or harassment based on any of these characteristics.

Byline Bank is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please contact us directly at 773-475-2900, Option #2.

If applying within the US, this role is not eligible for visa sponsorship now or in the future.