Senior Internal Auditor — Hybrid, SOX & Risk Assurance

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

Benefits offered by this job

Health Insurance

Retirement Plan

Paid Time Off

Short Term Disability

Holiday Time Off

Life Insurance

Tuition reimbursement

Wellness programs

Discounts

Professional development trainings

Job summary

Univest Financial Corporation seeks a Senior Internal Auditor to support the Director of Internal Audit in executing the annual audit plan. The role conducts risk-based audits, SOX testing, and risk assessments, collaborating with a third-party service provider to strengthen controls and governance.

Based in Souderton, PA, this full-time, hybrid position offers exposure to strategic initiatives and cross-functional teams, with travel <10% to company sites as needed.

Qualifications

• 5+ years of progressive audit experience, banking preferred.
• Knowledge of SOX compliance and internal controls.
• Understanding of governance and risk management practices.
• Pursuing or holding CIA/CPA/CRMA certification is a plus.

Responsibilities

• Support Director of Internal Audit and coordinate with outsourced service provider.
• Lead risk-based audits and perform risk assessments and testing.
• Prepare audit findings and communicate recommendations to management.
• Track resolution of audit issues and assist remediation efforts.
• Assist with annual audit plan development and SOX testing.

Skills

Auditing

Risk assessment

Communication

Problem solving

Education

Bachelor's degree or associate

Tools

Microsoft Office Suite

Job description

Univest Financial Corporation seeks a Senior Internal Auditor to support the Director of Internal Audit in executing the annual audit plan. The role conducts risk-based audits, SOX testing, and risk assessments, collaborating with a third-party service provider to strengthen controls and governance.

Based in Souderton, PA, this full-time, hybrid position offers exposure to strategic initiatives and cross-functional teams, with travel <10% to company sites as needed.