Senior Auditor, Payment Operations & Controls Leader

Jobtailor; Minnesota; On-site; USD 90,000 - 130,000; Full time

Job summary

Jobtailor in Minnesota seeks an experienced internal auditor to assist audit engagements, supervise staff in testing controls, interview auditees, document work in TeamMate, and support wrap-up phases. The role emphasizes coaching, stakeholder relationships, and a practical grasp of Centralized Operations processes.

Requirements include a CIA or CPA (or advanced degree), a Bachelor's or equivalent, 5+ years in finance/risk, IIA standards knowledge, and strong communication and multitasking

Qualifications

• Bachelor's degree, or equivalent work experience.
• Typically more than five years of applicable finance and/or risk experience.
• Relevant Financial Service Industry and/or bank operations knowledge.
• Thorough understanding of IIA Standards and the common definition of internal controls.
• CIA, CPA or other relevant professional designation or advanced degree.
• Excellent verbal and written communication skills.
• Strong critical thinking and analytical skills.
• Ability to manage multiple tasks and deadlines simultaneously.
• Knowledge of applicable laws, regulations, financial services, and regulatory trends that impact assigned line of business.
• Advance knowledge of Risk/Compliance/Audit competencies.
• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations.
• Proficiency in Microsoft Office and other software tools (Word, Excel, PowerPoint, databases, presentations) including AI tools.

Responsibilities

• Assisting the audit team management in planning audit engagements.
• Performing or supervising staff auditors in the testing of controls based on audit program directions.
• Interviewing auditees; identifying and analyzing business processes; and documenting work performed in TeamMate Audit Solutions to support audit scope/conclusions and meet CAS Policies, Standards and Guidelines.
• Drafting audit issues under the supervision of the audit team management.
• Assisting the audit team management in the reporting and wrap-up phases of audits.
• Learning from and applying coaching received.
• Building and maintaining relationships with stakeholders, establishing a culture of engagement while adding value.
• Maintaining a good understanding of key processes within the Centralized Operations area.
• Performing other duties as requested by management.

Skills

Critical thinking

Analytical skills

Verbal communication

Written communication

Task management

Education

Bachelor's degree, or equivalent work experience

CIA Certification

CPA Certification

Advanced degree

Tools

TeamMate Audit Solutions

Microsoft Office

AI Tools

Word Processing Software

Spreadsheet Software

Database Software

Presentation Software

Job description

Jobtailor in Minnesota seeks an experienced internal auditor to assist audit engagements, supervise staff in testing controls, interview auditees, document work in TeamMate, and support wrap-up phases. The role emphasizes coaching, stakeholder relationships, and a practical grasp of Centralized Operations processes.

Requirements include a CIA or CPA (or advanced degree), a Bachelor's or equivalent, 5+ years in finance/risk, IIA standards knowledge, and strong communication and multitasking