Senior Internal Auditor

Job description

Purpose of Position: Amalgamated performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit Committee materials, and regulatory requests. Essential Job Functions: - Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning process. - Obtains and records an understanding of the Bank’s processes and identifies and evaluates risks and the internal controls that mitigate the risks in all assigned operational processes. - Develops risk and controls matrices and/or audit programs with minimal supervision. - Performs assigned compliance and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. - Ensures audit assignments are appropriately documented, accurate, complete, and within budget. - Prepares audit report drafts and other written communications with minimal supervision. - Resolves req...