Senior Internal Audit Lead: SOX & Controls

WSFS Bank; Philadelphia (Philadelphia County); On-site; USD 64,491 - 105,949; Full time

Benefits offered by this job

Medical, dental, and vision coverage

401(k) plan

Paid parental leave

Vacation and paid time off

Job summary

WSFS Bank is seeking a Senior Staff Auditor to prepare and execute audits in compliance with accepted standards. This role involves managing audit assignments, and evaluating the adequacy of internal controls while ensuring adherence to federal regulations.

The ideal candidate will have at least 5-8 years of experience, a Bachelor's degree, and preferably a certification like CIA or CPA. The position offers a competitive salary and a supportive work environment.

Qualifications

• 5-8 years of relevant experience in auditing or related fields.
• Ability to train staff and organize work assignments.
• Understanding of the COSO framework and Sarbanes-Oxley requirements.

Responsibilities

• Conduct and plan audits according to accepted standards.
• Assess adequacy of corrective actions for deficiencies.
• Train and guide Internal Audit staff.

Skills

Internal control concepts

Knowledge of federal banking laws

Effective communication

Analytical skills

MS Office proficiency

Education

Bachelor's Degree

Professional Certification (CIA, CPA, etc.)

Tools

Automated workpapers

Job description

WSFS Bank is seeking a Senior Staff Auditor to prepare and execute audits in compliance with accepted standards. This role involves managing audit assignments, and evaluating the adequacy of internal controls while ensuring adherence to federal regulations.

The ideal candidate will have at least 5-8 years of experience, a Bachelor's degree, and preferably a certification like CIA or CPA. The position offers a competitive salary and a supportive work environment.