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Senior Internal Auditor
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- Our comprehensive suite of innovative products powers financial solutions with a strong focus on regulatory compliance for our partners and their millions of consumers around the world.
- While our company has tripled in size over the last three years, our strong sense of purpose led Cross River to be named to American Banker’s list of Best Places to Work in Fintech for the last 4 consecutive years.
- our nimble, adaptive, and collaborative family culture lives in every member of our growing team.
- In this role, the Senior Auditor assists in the completion of the annual Internal Audit Plan by planning and conducting internal audits from start to finish with minimal supervision; assigning, reviewing and supervising work of staff auditors; performing testing as needed and, conforming to Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing.
- Audit activities include: pre-audit planning and audit program drafting; identification and assessment of risks; designing and completing testing of internal controls and operating procedures; reviewing for compliance with bank policies, procedures and regulatory requirements; drafting initial findings and audit reports; and providing sound recommendations for improvements or corrective action.
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