Senior Internal Auditor: Risk & Controls Leader (Hybrid)

Vaco Recruiter Services; New York (NY); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Financial Services Organization is seeking an experienced Internal Auditor to lead risk-based audits and strengthen internal controls, risk management, governance, and regulatory compliance. The role reports to senior management and requires hands-on execution across audits.

The Internal Auditor II / Senior Auditor will lead audits across financial, operational, lending, compliance and technology areas, evaluate controls, perform testing, and prepare clear reports communicating findings to

Qualifications

• Bachelor's degree and 5+ years of internal audit or related experience.
• Experience in financial services preferred.
• Knowledge of NCUA, FFIEC, BSA/AML; internal controls a plus.

Responsibilities

• Lead audits across financial, operational, lending, compliance, and technology areas.
• Evaluate controls, identify risks, and provide recommendations.
• Perform audit testing, risk assessments, and data analysis.
• Prepare audit reports and communicate findings.
• Support regulatory examinations and external audits.

Skills

Auditing

Risk assessment

Data analysis

Regulatory compliance

Education

Bachelor's degree in Accounting/Finance/Business

Job description

Financial Services Organization is seeking an experienced Internal Auditor to lead risk-based audits and strengthen internal controls, risk management, governance, and regulatory compliance. The role reports to senior management and requires hands-on execution across audits.

The Internal Auditor II / Senior Auditor will lead audits across financial, operational, lending, compliance and technology areas, evaluate controls, perform testing, and prepare clear reports communicating findings to