State Licensed Internal Auditor

Job Summary

A company is looking for an Internal Auditor III in the financial services, banking, and fintech sectors.

Key Responsibilities

• Lead operational, SOX, financial, and compliance audits, developing audit objectives and testing strategies
• Perform risk assessments and summarize data to identify deficiencies in controls and compliance
• Assist in the development of less-experienced staff and participate in departmental projects requiring analytical skills

Required Qualifications

• Bachelor's degree or equivalent education and work experience
• Professional certifications such as CIA, CRMA, CPA, and/or CISA preferred
• Typically 5+ years of relevant experience, particularly in third-party risk management and payment processing
• Strong expertise in specific functional or technical areas related to auditing
• Ability to navigate uncertainty and make sound decisions based on analysis and judgment