Sr Internal Auditor

TIAA•Charlotte, NC

8d•Onsite

About The Position

The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology.

Requirements

3+ years of Audit, Risk, Compliance, Public Accounting, Controls Testing and /or Data Analytics experience
CPA or CIA
Experience with MS Office: Word, Excel, and TeamMate
Strong Communication Skills both Verbal and Written
Critical Thinking Skills

Nice To Haves

5+ years of Audit, Risk, Compliance, Public Accounting, Controls Testing and /or Data Analytics experience
Experience with data analytics and other relevant tools (e.g. Power BI, Tableau, Python)
Experience with TeamMate

Responsibilities

Preparation of detailed programs for audits.
Review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.
Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being audited.
May act as the lead expert in the group on critical business areas, processes, systems and/or regulations.
Reviews and evaluates more complex control structures to determine the adequacy of internal controls, operating efficiency and customer service.
Selects methods and techniques for performing audits and evaluating results.
Networks with senior personnel within the business unit and across groups to resolve issues, gain needed information and influence outcomes.
Participates in discussions with senior management when communicating audit results and recommendations.
Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (e.g. Power BI, Tableau, Python) to perform effective and efficient audits.
Collaborates with and leverages data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.