Senior Internal Auditor — Corporate & Risk Assurance

Charles Schwab Corporation; Westlake (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

The Charles Schwab Corporation is seeking a Senior Auditor (Senior Specialist) for the Corporate Internal Audit team in Westlake, Texas. You will participate in planning and executing internal audits across corporate and risk-management functions, with responsibilities spanning issue identification, validation, risk assessment, coaching, and project support.

Travel up to 5% may be required. Candidates should have 3-5+ years of relevant audit experience, a Bachelor’s degree, and preferably

Qualifications

• 3-5+ years of financial services-related audit experience with growing responsibility.
• CPA, CIA, CISA strongly preferred; other certs considered.
• Understanding of risks and internal controls and ability to evaluate adequacy and efficiency of controls.
• Excellent analytical and communication skills; ability to articulate and persuade.

Responsibilities

• Audit Execution: plan and execute internal audit assignments per IIA standards and IAD policies; track status, issues, and budgets.
• Issues Identification: draft audit observations for review and debrief with partners.
• Issue Management and Validation: validate audit issue action plans.
• Risk Assessment: participate in annual risk assessment with meetings and risk scoring.
• Coaching: provide support and onboarding to audit team members.
• Administration/Training: complete required firm-wide and departmental trainings.
• Other Initiatives/Special Projects: assist with special projects as needed.

Skills

Audit experience

Analytical skills

Verbal & written communication

Teamwork

Travel readiness

Education

Bachelor's degree

CPA

CIA

CISA

Job description

The Charles Schwab Corporation is seeking a Senior Auditor (Senior Specialist) for the Corporate Internal Audit team in Westlake, Texas. You will participate in planning and executing internal audits across corporate and risk-management functions, with responsibilities spanning issue identification, validation, risk assessment, coaching, and project support.

Travel up to 5% may be required. Candidates should have 3-5+ years of relevant audit experience, a Bachelor’s degree, and preferably