Internal Audit Senior Associate

Job Summary

Executing risk-based operational and compliance audits end-to-end, the full-time Internal Audit Senior Associate will manage audit planning, fieldwork, reporting, and remediation validation while collaborating with various stakeholders in a remote-first environment.

Key responsibilities

• Execute comprehensive operational and compliance audits, including scoping, risk assessments, and reporting
• Manage audit request tracking and provide proactive updates to Internal Audit leadership and stakeholders
• Identify control gaps and draft actionable risk-based recommendations for senior leadership and regulators

Required qualifications

• 5+ years of experience in internal audit, external audit, compliance testing, or risk management within financial services
• Proven ability to independently execute audits end-to-end with high-quality documentation
• Working knowledge of regulatory compliance frameworks applicable to financial services operations
• Experience managing multiple concurrent audit workstreams and deadlines
• Relevant Professional Certification (e.g., CIA, CPA, CFE) or progress toward one