Senior Internal Audit Lead - Banking, Mentorship & Risk

Jefferson Bank; San Antonio (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Jefferson Bank is seeking a Senior Auditor in San Antonio, TX. The role independently plans, executes, and reports on complex internal audits with minimal supervision, while guiding Staff Auditors and contributing to the annual Audit Plan.

The position emphasizes risk assessment, internal control evaluation, and the development of practical solutions for management. Travel to bank locations is required as part of audits.

Qualifications

• Three years as a bank internal auditor, with at least one year coordinating complex audits.
• Experience working in a team environment and communicating information formally.

Responsibilities

• Plans and conducts all phases of internal audits of greater complexity with minimal supervision.
• Evaluates design and operating effectiveness of internal controls using advanced risk assessment techniques.
• Develops audit procedures to test controls and general ledger accuracy based on risk and materiality.
• Drafts audit findings and discusses results with Bank management, recommending solutions.
• Prepares audit reports and presents findings at Audit Committee meetings.
• Monitors audit status and issues, possibly preparing the Audit Tracking Report.
• Provides coaching and review to Staff Auditors on the same engagement.
• Assists with implementation of audit workpaper software and new methodologies.
• Coordinates requests from independent auditors and regulatory examiners; supports FDICIA attestation.

Skills

Audit planning and execution

Risk assessment

Mentoring Staff Auditors

Communication with management

Independent judgment

Education

Accounting degree

Tools

ACL

IDEA

Job description

Jefferson Bank is seeking a Senior Auditor in San Antonio, TX. The role independently plans, executes, and reports on complex internal audits with minimal supervision, while guiding Staff Auditors and contributing to the annual Audit Plan.

The position emphasizes risk assessment, internal control evaluation, and the development of practical solutions for management. Travel to bank locations is required as part of audits.