Senior Internal Auditor

Job description

Senior Internal Auditor Department: 1B6-Internal Audit: Employment Type: Full Time: Location: Pinnacle Support Center: Compensation: Depends on Experience: Description: GENERAL SUMMARY: Under the general direction of the Internal Audit Manager, responsible for performing professional internal auditing work to aid management in evaluating whether internal controls are adequately designed and operating effectively to manage risks inherent in banking with a primary focus on regulatory compliance. Emphasis is on review of key business objectives, risks and internal controls in place to manage those risks. Limited travel will be expected. RESPONSIBILITIES AND DUTIES: 1. Performs audit work under limited supervision with latitude for initiative and independent judgment including: a. interviewing personnel to document process flows, control objectives, current and emerging risks, and control procedures; b. defining the audit scope, objective and testing procedures; c. performing the test steps; and d. reporting the conclusions. 2. Supervises audit staff to accomplish audit objectives within prescribed timeframes. 3. Reviews and maintains work papers submitted by staff to ensure work paper...