Remote - Senior Auditor

BankUnited; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

A leading financial institution is seeking a Senior Auditor to execute internal audit projects, develop audit scopes, and prepare management reports. The role involves risk identification, compliance checks, and supervising projects while ensuring adherence to professional standards.

Qualifications

• 4-6 years of auditing experience; financial services experience preferred.
• Experience with process documentation and audit planning required.

Responsibilities

• Planning and executing audits under supervision.
• Preparing detailed audit reports with findings and recommendations.
• Maintaining positive team relationships and demonstrating initiative.

Skills

Leadership

Teamwork

Customer Focus

Technical Competence

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Business Administration

Bachelor's Degree in IS/IT

Tools

MS Word

Excel

Visio

PowerPoint

ACL

TeamMate

Job description

SUMMARY: The Senior Auditor is responsible for executing individual internal audit projects as part of the overall internal audit plan. This includes developing audit scope, performing audit procedures, and preparing reports for management review. The work covers various units such as lending, credit, corporate finance, operations, and compliance. The Senior Auditor also identifies risks and opportunities for efficiency improvements, and may assist with continuous auditing, department administration, and special projects.

ESSENTIAL DUTIES AND RESPONSIBILITIES include, but are not limited to:

1. Planning and executing audits under supervision
2. Creating audit planning memos following department procedures
3. Documenting business processes and identifying risks and controls
4. Developing risk/control matrices and test plans
5. Testing control design and effectiveness
6. Reviewing records for compliance and sound banking practices
7. Formulating conclusions on controls and processes
8. Preparing detailed audit reports with findings and recommendations
9. Participating in audit exit meetings and presentations
10. Preparing work papers that support audit conclusions
11. Participating in risk identification sessions
12. Keeping management informed of audit progress and issues
13. Maintaining positive team relationships and demonstrating initiative
14. Staying updated on regulations, industry trends, and IT changes
15. Supporting external auditors as needed
16. Ensuring adherence to professional standards and laws
17. Conducting special projects as required
18. Reporting suspicious activities and complying with anti-money laundering laws

SUPERVISORY RESPONSIBILITIES

• Supervising projects and staff as applicable
• Hiring, training, and evaluating team members

EDUCATION: Bachelor's Degree in Accounting, Business Administration, IS/IT, or related field.

EXPERIENCE: 4-6 years of auditing experience; financial services experience preferred; experience with process documentation and audit planning required.

CERTIFICATES, LICENSES, REGISTRATIONS: CPA, CISA, CIA or relevant certifications within 1 year.

KNOWLEDGE, SKILLS AND ABILITIES: Demonstrates technical competence, industry knowledge, customer focus, teamwork, leadership, and drive for quality. Proficiency in MS Word, Excel, Visio, PowerPoint; ACL and TeamMate skills are a plus.