Senior Internal Auditor - Regulatory

Job Summary

A company is looking for an Internal Auditor - Regulatory (Senior Associate).

Key Responsibilities:

• Lead and execute core internal audit activities, including planning, fieldwork, control testing, and reporting
• Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls related to regulatory reporting and corporate functions
• Support regulatory issue management and assist with audits tied to various regulatory frameworks

Required Qualifications:

• Bachelor's degree in Accounting, Finance, Information Systems, or a related discipline
• 3-5+ years of core internal audit experience, including risk assessments and audit fieldwork
• Background in auditing within large banks or financial services institutions
• Familiarity with key regulatory areas, including IAM and compliance risk
• CPA, CIA, or CISA preferred (or actively pursuing certification)