Senior Internal Auditor — Elevate Controls & Risk

Selby Jennings; Dallas (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Selby Jennings is seeking an experienced Internal Audit professional in Dallas to strengthen the control framework across regulated financial functions.

You will lead end-to-end audits, assess controls, and report findings, while mentoring junior staff and coordinating with regulators and external auditors. 3+ years of relevant experience in banks or public accounting; CPA/CIA/CISA/CAMS/CFIRS preferred.

Qualifications

• 3+ years of audit, risk or compliance experience in a regulated financial institution or public accounting firm.
• Experience auditing or working with BSA/AML, Trust or Consumer Compliance is highly favored.
• Professional certifications such as CPA, CIA, CISA, CAMS or CFIRS are preferred.

Responsibilities

• Lead end-to-end audits including risk assessment, scoping, planning, fieldwork, testing and reporting.
• Execute audits across multiple business areas, such as: finance, credit, HR, trust services, BSA/AML etc.
• Assess the adequacy, efficiency and effectiveness of internal controls.
• Conduct walkthroughs, develop test plans and identify control gaps or compliance issues.
• Prepare clear and concise audit reports that summarize observations, conclusions and remediation expectations.
• Monitor remediation efforts and validate closure of issues. Serve as a liaison during examinations, audits, and reviews conducted by regulators, external auditors and third-party providers.
• Support continuous improvement of audit methodologies, templates, work paper standards and documentation.
• Provide recommendations to strengthen governance, risk awareness and control environment.
• Serve as a mentor to junior team members to contribute to a collaborative, high-performing audit culture.

Skills

Audit

Auditing

Consumer Compliance

Banking

Risk management

Data analytics

Education

CPA

CIA

CISA

CAMS

CFIRS

Job description

Selby Jennings is seeking an experienced Internal Audit professional in Dallas to strengthen the control framework across regulated financial functions.

You will lead end-to-end audits, assess controls, and report findings, while mentoring junior staff and coordinating with regulators and external auditors. 3+ years of relevant experience in banks or public accounting; CPA/CIA/CISA/CAMS/CFIRS preferred.