Sr Internal Auditor

TIAA • Charlotte, NC

19h • $86,300 - $113,000 • Onsite

About The Position

The Senior Internal Auditor serves as a team member on more complex audits under the direction of audit leadership and management. With minimal supervision, the role handles problems of diverse scope and performs highly confidential and/or complex financial, operational, and integrated audits using the organization’s risk-based internal auditing methodology. The position evaluates controls, processes, and systems, documents audit results, and communicates findings and recommendations to senior management. It also uses advanced Excel skills and data analytics tools to support effective audits, collaborating with analytics and IT specialists as appropriate.

Requirements

• At least 3 years of experience in audit, risk, compliance, public accounting, controls testing, and/or data analytics.
• Strong verbal and written communication skills.
• Critical thinking skills.
• Experience with Microsoft Office: Word, Excel, and TeamMate.

Nice To Haves

• At least 5 years of experience in audit, risk, compliance, public accounting, controls testing, and/or data analytics.
• CPA or CIA.
• University degree preferred.

Responsibilities

• Prepare detailed audit programs and review complex financial, operational, compliance, and risk systems, processes, and procedures for efficiency, effectiveness, and alignment with internal policies, regulations, and industry standards.
• Document audit results, including assessments of the adequacy and effectiveness of controls and processes.
• May serve as the group’s lead expert on critical business areas, processes, systems, and/or regulations.
• Review and evaluate complex control structures to assess internal controls, operating efficiency, and customer service.
• Select methods and techniques for conducting audits and evaluating results.
• Network with senior personnel within business units and across groups to resolve issues, obtain information, and influence outcomes.
• Participate in discussions with senior management to communicate audit results and recommendations.
• Use advanced Microsoft Excel skills and working knowledge of data analytics and tools such as Power BI, Tableau, and Python to conduct efficient and effective audits.
• Collaborate with data analytics and information technology specialists, as appropriate, to identify and implement advanced testing methods.

Benefits

• Superior retirement program.
• Health, wellness, and work-life offerings.
• A comprehensive Total Rewards package supporting physical, emotional, and financial well-being.
• Depending on the role, participation in a performance-linked incentive program may be included.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior