Senior Internal Auditor (Corporate)

We have an exciting opportunity as a Senior Internal Auditor for a growing company local to Greenville in the financial services space. In this role, you will be responsible for performing various audits under the direction of leadership. You will evaluate efficiency and compliance with company policies and regulations, as well as provide recommendations and process improvements.If you have 3-5 years of experience in operational, financial, and/or SOX audits, this could be the perfect step for you to continue growing in your career. This company provides growth opportunity within the internal audit team. This is a hybrid/remote role in Greenville, SC. Essential Duties & FunctionsAssist leadership with planning, organizing, and executing SOX 404 audits to provide objective assurance designed to add value, and improve the organization's operations.Review internal controls, policies and procedures, investigating documents, records, accounts, operations, and transactions, conduct walkthroughs of key processes and controls.Assist in identifying key risks and developing process mapping/flowcharts.Prepare thorough work papers to document and support the audit objectives, scope, and methodology used in reaching conclusions on the functions being audited.Perform due diligence on deficiencies identified and collaborate with internal departments and stakeholders to complete a root cause analysis and assist the Audit Manager with development of remediation plans for audit findings.Maintain understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Section 404.Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.Maintain a thorough understanding of the legal, regulatory, fiduciary, audit, and financial reporting requirements relative to the consumer financial industry.Draft formal written reports, as requested, expressing opinions on the adequacy of various business processes and/or systems and the efficiency with which activities are carried out.Conduct routine Branch Audits including reviewing loan documents, cash control documentation, and other pertinent branch records for compliance with Federal and State regulations and Company policies and procedures.Other duties as assigned by team.RequirementsBachelor’s Degree in Accounting, Finance, or similarMinimum of 4 years of public accounting and/or internal audit experience.Must have experience conducting SOX 404 and have a knowledge of internal audit standards and control concepts, such as IPE, Management Review, etc.Exceptional project management and analytical skills.Previous experience conducting operational audits.Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Financial Services Auditor (CFSA)Proficient knowledge of the Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing.High level of integrity, proven leadership abilities.Excellent communication skills; verbal, written and presentation skills.Accountable for assigned tasks and ability to meet set deadlines.Capable of working independently and balancing multiple projects.For confidential consideration, please email careers@forgesc.com or apply directly!