Senior Corporate Auditor - Risk & Controls (Hybrid)

Charles Schwab; Omaha (NE); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

401(k) with company match

Paid vacation and volunteering

Sabattical after 5 years

Parental leave

Tuition reimbursement

Health, dental, and vision insurance

Job summary

The Internal Audit Department at The Charles Schwab Corporation is seeking a Senior Auditor (Senior Specialist) to help assess risk controls across corporate functions. The role involves planning and executing audits, identifying issues, and supporting risk assessment and governance processes in a collaborative environment.

You will mentor junior staff, coordinate with external co-sourcing providers, and ensure compliance with IIA standards while delivering high-quality audit work and reporting.

Qualifications

• 3–5+ years of financial services audit experience with growing responsibility.
• Experience auditing in a complex regulatory environment.
• Ability to work in project teams and coordinate with external co-sourcing and internal lines of business.
• CPA, CIA, CISA strongly preferred; other certifications considered.
• Understanding of risks and internal controls and ability to evaluate control adequacy and efficiency.
• Keeps current on industry and regulatory issues and shares knowledge with the team and auditees.
• Excellent analytical, verbal, and written communication skills.
• Bachelor’s degree required.
• Ability to travel occasionally, less than 5%.

Responsibilities

• Audit planning and execution of internal audits per IIA standards and IAD policies.
• Draft audit observations for review and debrief with partners.
• Validate audit issue action plans with business owners.
• Participate in annual risk assessment processes and score risk ratings.
• Provide coaching and onboarding support to audit team members.
• Complete firm-wide and departmental administration and training.
• Assist with special projects related to business improvements.

Skills

Audit experience

Risk assessment

Analytical skills

Verbal & written communication

Team collaboration

Education

Bachelor's degree

CPA/CIA/CISA preferred

Job description

The Internal Audit Department at The Charles Schwab Corporation is seeking a Senior Auditor (Senior Specialist) to help assess risk controls across corporate functions. The role involves planning and executing audits, identifying issues, and supporting risk assessment and governance processes in a collaborative environment.

You will mentor junior staff, coordinate with external co-sourcing providers, and ensure compliance with IIA standards while delivering high-quality audit work and reporting.