Internal Auditor Senior

Job description

ECMC Group is a nonprofit corporation focused on helping students succeed. Headquartered in Minneapolis, ECMC Group and its family of companies provide financial tools and services, as well as funding for innovative programs to help students achieve their academic and professional goals. Job Summary: The Senior Internal Auditor leads and executes complex financial, regulatory, operational and compliance audits to evaluate the effectiveness of internal controls and support the organization’s risk management objectives. This role applies advanced audit judgment, identifies emerging business and industry risks and provides consultative insights and recommendations to strengthen governance, risk management and control processes. Essential Duties and Responsibilities: - Leads and executes audits of increased complexity and scope, including planning, risk assessment, fieldwork, testing, issue validation and reporting, in accordance with generally accepted auditing standards and IIA standards. - Develops audit scope and objectives using a risk-based methodology; designs audit programs and testing approaches tailored to process risk, control maturity and regulatory requirements. - Performs...