Remote Senior Auditor - Financial Services

Placements24; Riverton (UT); A distancia; USD 90.000 - 130.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote work

Competitive salary

Bonus eligibility

Health insurance

Retirement plan

Professional development

Descripción de la vacante

Placements24 in the United States is seeking a Senior Auditor to join a fully remote internal audit team. You will plan and execute financial and operational audits, assess controls, and report findings to management.

The role requires 5–7 years in internal or external audit, knowledge of COSO and SOX, strong analytical skills, and the ability to manage engagements independently from a remote setting.

Formación

• Requires a Bachelor’s degree in Accounting, Finance, or related field.
• 5–7 years of experience in internal or external audit, preferably in financial services.
• Strong understanding of auditing principles and COSO framework.
• Experience with SOX compliance and regulatory requirements.
• Proficiency in audit management software and data analytics tools.

Responsabilidades

• Plan and execute internal audits of financial processes, systems, and controls.
• Assess design and operating effectiveness of internal controls to mitigate risks.
• Identify control deficiencies and propose remediation actions.
• Prepare detailed audit reports with findings and recommendations.
• Communicate audit results to management and stakeholders.
• Follow up on action plans to ensure timely remediation.
• Stay current with auditing standards and regulatory requirements.
• Participate in risk assessments and annual audit planning.
• Collaborate with external auditors and regulators as required.
• Mentor junior audit staff on engagements.

Conocimientos

Auditing

COSO framework

SOX compliance

Data analytics

Communication

Educación

Bachelor's degree in Accounting/Finance

Herramientas

Audit management software

Data analytics tools

Descripción del empleo

About the Role

Our client, a prominent global financial services firm, is seeking a highly skilled Senior Auditor to join their fully remote internal audit team. This position is crucial for ensuring the integrity, efficiency, and compliance of the organization's financial operations and internal controls across various business units. As a Senior Auditor, you will be responsible for planning, executing, and reporting on financial and operational audits, identifying key risks, and recommending improvements to control environments. The role requires extensive knowledge of auditing standards, financial regulations, and risk assessment methodologies. This is a fully remote opportunity, allowing you to work from anywhere while collaborating closely with a global team of auditors and business leaders. The ideal candidate is a meticulous professional with strong analytical and problem-solving skills, capable of independently managing audit engagements and delivering high-quality reports. You will play a vital role in strengthening the firm's governance, risk management, and control processes. We are looking for a proactive and detail-oriented individual who can contribute to maintaining the highest standards of operational excellence and regulatory adherence. Your work will directly impact the firm's risk posture and overall effectiveness.

Key Responsibilities

• Plan and execute comprehensive internal audits of financial processes, systems, and controls.
• Assess the design and operating effectiveness of internal controls to mitigate financial, operational, and compliance risks.
• Identify control deficiencies, inefficiencies, and non-compliance issues, and develop practical recommendations for remediation.
• Prepare detailed audit reports, documenting findings, risks, and proposed action plans for management.
• Communicate audit results effectively to audit management and relevant business stakeholders.
• Follow up on the implementation of agreed-upon action plans to ensure timely and effective remediation.
• Stay current with auditing standards, accounting principles, and relevant regulatory requirements in the financial services industry.
• Participate in risk assessments and contribute to the development of the annual audit plan.
• Collaborate with external auditors and regulators as required.
• Mentor and guide junior audit staff on specific engagements.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, CPA, or CISA are highly desirable.
• 5-7 years of experience in internal or external audit, preferably within the financial services sector.
• Strong understanding of auditing principles, internal control frameworks (e.g., COSO), and risk management.
• In-depth knowledge of financial regulations relevant to banking and capital markets.
• Proficiency in using audit management software and data analytics tools.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.
• Proven ability to work independently, manage multiple priorities, and meet deadlines in a remote environment.
• High degree of professionalism, integrity, and ethical conduct.
• Experience with SOX compliance is a plus.

Benefits

• Opportunity to significantly contribute to the risk management and governance of a leading financial institution.
• Highly competitive salary and performance-based bonus structure.
• Comprehensive health, dental, and vision insurance coverage.
• Generous retirement savings plan with employer matching.
• Fully remote work arrangement offering maximum flexibility and work-life balance.
• Professional development opportunities, including training and certification support.
• Work with a dedicated and experienced global internal audit team.
• Autonomy and responsibility in managing audit engagements.