Senior Internal Auditor - Hybrid, SOX & Risk

Univest; Souderton (Montgomery County); Hybrid; USD 86,000 - 95,000; Full time

Benefits offered by this job

Health Insurance

401(k) retirement plan

Paid Time Off (PTO)

Short Term Disability

Holiday Time Off

Job summary

Univest is looking for a Senior Internal Auditor to assist the Director of Internal Audit in Souderton, PA. This hybrid role involves conducting risk-based internal audits, compliance assessments, and managing audit assignments.

The candidate should have at least 5 years of audit experience, strong knowledge of internal controls and Sarbanes-Oxley compliance, and excellent communication skills. The position offers a salary range of $86,000 to $95,000 plus a comprehensive benefits package.

Qualifications

• Minimum of 5 years of progressive audit experience, preferably in banking.
• Strong understanding of internal controls, risk management, and corporate governance.
• Excellent verbal, written, and interpersonal skills.

Responsibilities

• Assist the Director of Internal Audit with the completion of the annual audit plan.
• Manage multiple audit assignments in various stages of the audit cycle.
• Conduct risk‑based internal audits to assess financial and operational systems.

Skills

Audit experience

Internal controls

Sarbanes-Oxley compliance

Risk management

Banking operations knowledge

Microsoft Office Suite proficiency

Education

Bachelor's degree

Associate's degree with relevant work experience

Professional certifications (CIA, CPA, or CRMA)

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Univest is looking for a Senior Internal Auditor to assist the Director of Internal Audit in Souderton, PA. This hybrid role involves conducting risk-based internal audits, compliance assessments, and managing audit assignments.

The candidate should have at least 5 years of audit experience, strong knowledge of internal controls and Sarbanes-Oxley compliance, and excellent communication skills. The position offers a salary range of $86,000 to $95,000 plus a comprehensive benefits package.