Senior Internal Audit Lead: Controls & Assurance

Bayview Fund Management, LLC; Coral Gables (FL); On-site; USD 80,000 - 100,000; Full time

Job summary

Bayview Fund Management, LLC in Coral Gables is seeking a Senior Associate for its Internal Audit team. This role involves planning and executing audits, and effectively evaluating loan origination functions. The ideal candidate should have 3-5 years of experience in auditing, and be proficient in Microsoft Excel and AuditBoard.

The role requires strong communication, critical thinking, and analytical skills. Responsibilities include leading audits, developing risk matrices, and contributing to internal audit methodology improvements.

Qualifications

• Minimum of 3-5 years of auditing public accounting and/or private industry internal audit experience.
• Knowledge of internal auditing standards and code of ethics.
• Proficiency in data analysis and ITGC concepts.

Responsibilities

• Conduct interviews and walkthroughs with business owners.
• Lead the audit planning process and author audit planning memos.
• Develop risk matrices to evaluate key internal controls.
• Lead meetings and communicate audit results effectively.

Skills

Strong communication

Critical thinking

Analytical skills

Data analysis

Project management

Collaboration

Influencing

Education

Bachelor’s degree from an accredited college or university

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

AuditBoard

Job description

Bayview Fund Management, LLC in Coral Gables is seeking a Senior Associate for its Internal Audit team. This role involves planning and executing audits, and effectively evaluating loan origination functions. The ideal candidate should have 3-5 years of experience in auditing, and be proficient in Microsoft Excel and AuditBoard.

The role requires strong communication, critical thinking, and analytical skills. Responsibilities include leading audits, developing risk matrices, and contributing to internal audit methodology improvements.