Senior Internal Auditor - Hybrid, SOX & Analytics

ofbexternal; Red Bank (NJ); Hybrid; USD 89,000 - 128,000; Full time

Benefits offered by this job

On-site fitness facility

Hybrid schedule after onboarding

Employee perks & discount programs

Tuition assistance

Incentive compensation program

Professional development opportunities

Job summary

OceanFirst Bank is seeking a Senior Internal Auditor to perform audit procedures, document results, and oversee junior staff. The role emphasizes risk assessment, internal controls evaluation, and compliance with banking regulations.

Mentorship and cross-functional collaboration are key aspects of the position. The position supports a hybrid work schedule after onboarding, with on-site offices in Red Bank and Toms River.

Qualifications

• Bachelor's degree in accounting, finance or related business field.
• Related certifications strongly preferred (e.g., CPA, CIA and CISA).
• Minimum of three years professional experience in audit, risk, or banking.
• Prior leadership experience preferred.

Responsibilities

• Develop and execute audit programs within budgeted hours and in accordance with internal audit policies.
• Plan, schedule, coordinate, and complete audits.
• Document business processes and internal controls; identify risks and resolutions.
• Ensure compliance with banking regulations and employment laws.
• Perform control design and operating effectiveness testing.
• Advise on data analysis solutions, costs and trade-offs.
• Interact with management to understand risks and controls.
• Evaluate adequacy of internal controls and report risks.
• Prepare complete and accurate workpapers.
• Communicate findings with business unit management.
• Complete required training to maintain relevance.
• Establish relationships with auditors to meet analytics needs.
• Document process flows and data sourcing.
• Design and execute data quality checks and analytics.
• Perform SOX testing.

Skills

SOX controls and testing

Audit standards

Project management

Communication

Analytical skills

Leadership

PC skills

Education

Bachelor's degree in accounting/finance

CPA/CIA/CISA preferred

Job description

OceanFirst Bank is seeking a Senior Internal Auditor to perform audit procedures, document results, and oversee junior staff. The role emphasizes risk assessment, internal controls evaluation, and compliance with banking regulations.

Mentorship and cross-functional collaboration are key aspects of the position. The position supports a hybrid work schedule after onboarding, with on-site offices in Red Bank and Toms River.