Senior Internal Auditor

Univest; Souderton (Montgomery County); Hybrid; USD 86,000 - 95,000; Full time

Benefits offered by this job

Health Insurance

401(k) retirement plan

Paid Time Off (PTO)

Short Term Disability

Holiday Time Off

Job summary

Univest is looking for a Senior Internal Auditor to assist the Director of Internal Audit in Souderton, PA. This hybrid role involves conducting risk-based internal audits, compliance assessments, and managing audit assignments.

The candidate should have at least 5 years of audit experience, strong knowledge of internal controls and Sarbanes-Oxley compliance, and excellent communication skills. The position offers a salary range of $86,000 to $95,000 plus a comprehensive benefits package.

Qualifications

• Minimum of 5 years of progressive audit experience, preferably in banking.
• Strong understanding of internal controls, risk management, and corporate governance.
• Excellent verbal, written, and interpersonal skills.

Responsibilities

• Assist the Director of Internal Audit with the completion of the annual audit plan.
• Manage multiple audit assignments in various stages of the audit cycle.
• Conduct risk‑based internal audits to assess financial and operational systems.

Skills

Audit experience

Internal controls

Sarbanes-Oxley compliance

Risk management

Banking operations knowledge

Microsoft Office Suite proficiency

Education

Bachelor's degree

Associate's degree with relevant work experience

Professional certifications (CIA, CPA, or CRMA)

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Overview

Senior Internal Auditor Opportunity at Univest Financial Corporation: Make an Impact in Our Audit Department (Hybrid, Souderton, PA).

Univest Financial Corporation is seeking a Senior Internal Auditor who will assist the Director of Internal Audit with the completion of the annual audit plan. In coordination with the third‑party service provider, the senior auditor will conduct risk‑based internal audits, perform assessments and testing for Sarbanes‑Oxley (SOX) compliance, contribute to the annual and periodic risk assessments, and support strategic project initiatives as needed. This full‑time hybrid position is located at the Univest Financial Corporation headquarters in Souderton, PA and offers an opportunity to make a significant impact in the internal audit department and the organization.

Responsibilities

• Provide operational support to the Director of Internal Audit, including day‑to‑day coordination for the outsourced internal audit service provider.
• Act as a liaison between the outsourced internal audit service provider and the business unit management teams.
• Coordinate meetings with the outsourced internal audit service provider for all audit cycle aspects.
• Assist the Director of Internal Audit in maintaining the quality assurance and improvement program.
• Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change, including supporting special requests and ad‑hoc projects.
• Participate in the annual risk assessment process and development of the internal audit plan.
• Perform risk‑based financial, operational, and compliance audits through preparation of scope, performing risk assessments, walkthroughs, and fieldwork.
• Participate in walkthroughs and testing of key controls to assess design and operating effectiveness in accordance with SOX requirements.
• Coordinate efforts for management’s quarterly SOX compliance.
• Lead discussions regarding audit observations and promote awareness of risk and control concepts.
• Prepare audit findings and communicate recommendations to management and stakeholders in a professional and constructive manner.
• Track and validate the resolution of audit issues, regulatory exam findings, and control deficiencies.
• Provide guidance to business unit management during implementation of remediation plans.
• Identify opportunities to streamline business processes, increase efficiency, and drive continuous improvement during audits and as part of the internal audit function.
• Develop and maintain strong relationships with business unit management teams.
• Serve as a liaison to work with the external auditors throughout the year.
• Maintain membership in good standing with the Institute of Internal Auditors if certification is obtained.
• Pursue continued professional development and continuing education, including industry standards, regulatory requirements, and internal audit best practices to ensure high‑quality service delivery.
• Account for compliance with laws and regulations that apply to this position, including the Univest Code of Conduct.
• Perform other duties as assigned.

Qualifications

• Minimum of 5 years of progressive audit experience; banking experience preferred.
• Bachelor’s degree preferred; associate’s degree with relevant work experience acceptable.
• Relevant professional certifications preferred or working toward certification (CIA, CPA, or CRMA).
• Knowledge of banking operations, lending processes, and federal banking regulations is preferred.
• Strong understanding of internal controls, risk management, and corporate governance.
• Working knowledge of the Sarbanes‑Oxley Act and public company compliance requirements.
• Understanding of the Institute of Internal Auditors’ Global Standards for the Professional Practices of Internal Auditing.
• Demonstrate strong problem identification, analysis, problem solving, report writing and editing.
• Experience coordinating multiple projects and assignments simultaneously.
• Critical and inquisitive thinker who pursues root causes and thorough understanding of processes.
• Excellent verbal, written, and interpersonal skills with an ability to communicate effectively at all levels.
• Ability to work independently and collaboratively.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with other tools.
• Position may require travel to different company sites on occasion (<10%).

Wage Range

The salary for this position ranges from $86,000 to $95,000.

Benefits Overview

Univest offers a comprehensive benefits package that includes:

• Health Insurance: Medical, dental, and vision coverage (single or family; begins the first of the month following start date)
• Retirement Plan: Participation in 401(k) plan with up to a 3% employer match after 6 months of employment
• Paid Time Off (PTO): 15 days annually (prorated in the first year)
• Short Term Disability: 720 hours of sick time with a doctor’s note after 6 months of service
• Holiday Time Off: 11 paid holidays
• Company paid life insurance and other supplemental insurances
• Tuition reimbursement
• Employee Wellness programs: including fitness club discounts and annual reimbursement for fitness trackers
• Discounts on loan products
• Professional development trainings

Click here for Benefit Information.

Equal Opportunity Statement

An Equal Opportunity Employer. Univest does not discriminate against any applicant for employment because of race, color, religion, religious creed, ancestry, national origin, age, sex, disability or protected veteran status.