Senior Internal Auditor - Enterprise Risk & Controls

JCW Group; Idaho Falls (ID); On-site; USD 90,000 - 110,000; Full time

Job summary

JCW Group is seeking a Senior Internal Auditor to join its growing Internal Audit team in Idaho Falls. You will conduct complex audits across finance, accounting, compliance, HR, and operations, assessing risk and strengthening controls.

Ideal candidates have 5+ years in internal audit within banking/financial services, advanced Excel, and certifications like CIA/CPA/CISA; Big 4 background is a plus. Permanent role with strong growth and visibility in a respected institution.

Qualifications

• 5+ years of internal audit or control assessment experience within banking or financial services.
• Experience executing large, complex audits and a strong understanding of financial institution operations and regulatory requirements.
• Advanced Excel skills, with data analysis tools such as ACL, IDEA, or similar a plus.
• CIA, CPA, CFA, or CISA preferred. Willing to earn within six months if not certified.
• Big 4 or public accounting background is a plus.

Responsibilities

• Execute complex, technically advanced audits across corporate functions including finance and compliance.
• Assess enterprise risk, regulatory and third-party risk; evaluate control effectiveness.
• Develop clear findings and actionable recommendations to strengthen policies and efficiency.
• Evaluate compliance with laws/regulations and anticipate regulatory impacts on the audit plan.
• Conduct follow-up reviews to confirm significant audit exceptions are corrected.
• Prepare reports and analyses highlighting trends and communicating results to stakeholders.
• Review peer work papers and coach fellow auditors (individual contributor role).

Skills

Internal audit

Regulatory knowledge

Advanced Excel

Financial services

ACL/IDEA

Communication

Education

Bachelor's degree in finance/accounting

Tools

Excel

Job description

JCW Group is seeking a Senior Internal Auditor to join its growing Internal Audit team in Idaho Falls. You will conduct complex audits across finance, accounting, compliance, HR, and operations, assessing risk and strengthening controls.

Ideal candidates have 5+ years in internal audit within banking/financial services, advanced Excel, and certifications like CIA/CPA/CISA; Big 4 background is a plus. Permanent role with strong growth and visibility in a respected institution.