Sr. Auditor
San Antonio, TX 
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Posted 18 days ago
Job Description
Job Type
Full-time
Description

Please note - this exciting opportunity is located in our HQ location in San Antonio, TX. This role is not remote or hybrid.

The Senior Auditor participates in and leads staff on audit and compliance engagements. The Senior Auditor develops and performs complex work assignments and problem resolution in accomplishing the Internal Audit and Compliance Department goals.

Requirements

Essential Duties and Responsibilities:

  • Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity.
  • Provides coaching and guidance as the Auditor-in-Charge (AIC) to peer auditors to ensure timeliness and quality of audit engagement process flow.
  • Promoting consistency of approach to compliance with US banking laws across all businesses by interfacing with the leadership and employees and providing ways to minimize the bank's risk.
  • Executes the processes to measure and report on the effectiveness of the banks audit and compliance testing measures.
  • Working with auditors and examiners during regulatory compliance examinations.
  • Managing relationships internally and externally that will enhance knowledge.
  • Carries out assignments discreetly, effectively, and efficiently in sensitive and confidential circumstances.
  • Ensures continuing development of professional relationships with management and colleagues.
  • Leads other duties and special projects as assigned.


Education and Experience Qualifications:

  • Bachelor's degree in Accounting, Finance, or other relevant field required or minimum of 4 years of related experience in auditing financial institutions.
  • Advanced knowledge of Audit theory and practices.
  • Experience with financial institution related businesses desired.
  • CIA, CFSA, or CRCM certifications preferred.
  • Advanced knowledge of the regulatory environment for financial services preferred.

 

Job Summary
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
4+ years
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