Senior Internal Auditor — Hybrid, IT & Risk Focus

Medallion Bank; Salt Lake City (UT); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Disability Insurance

Life Insurance

401K with company match

PTO & holidays

Volunteer Opportunities

Company culture

Job summary

Medallion Bank is seeking a senior audit professional to apply risk management and audit principles across the bank, including IT, lending, and financial controls. You will interact with senior management, lead audits, and help ensure regulatory compliance.

Hybrid Utah-based role with required in-office days each week. A pre-employment background check is required and background integrity must be maintained.

Qualifications

• Minimum of 6 years in lending, compliance, or audits in financial industry.
• Bachelor’s degree in accounting, finance or related field or combination of experience and education.

Responsibilities

• Audit multiple bank operations including consumer lending, accounting, and model risk.
• Evaluate governance, risk management, and internal control processes.
• Identify control deficiencies and improvement opportunities.
• Audit IT infrastructure, applications, security protocols, and general controls for regulatory compliance.
• Support SOX ICFR monitoring with sampling of bank transactions.
• Prepare audit reports and present findings to senior management and Audit Committee.
• Collaborate with internal teams and external auditors to close findings.

Skills

Auditing

IT controls

Risk management

Data analysis

SOX monitoring

Education

Bachelor's degree in accounting or finance

Tools

Excel

Smartsheet

Job description

Medallion Bank is seeking a senior audit professional to apply risk management and audit principles across the bank, including IT, lending, and financial controls. You will interact with senior management, lead audits, and help ensure regulatory compliance.

Hybrid Utah-based role with required in-office days each week. A pre-employment background check is required and background integrity must be maintained.