Senior Internal Auditor - Fast Track to Manager, Excellent Work/life Balance, No Travel - (San
Posted: Thursday, September 28, 2017 3:06 PM
Premier San Antonio Company is adding to the team due to growth. There are many reasons this place is one of the best places to work in San Antonio This Company is known for incredible work life balance, phenomenal culture, career development and track record of internal promotion. This position provides a clear path into a supervisory role with the opportunity to mentor and develop an audit staff. The audit group is valued as a business partner and great resource through the organization. The Senior Internal Auditor will perform and provide guidance in performing complex operational, financial, and compliance engagements using a consultative approach designed to add value and improve the Company's operations. Recommend enhancements to internal controls to facilitate compliance with all applicable internal policies and procedures vendor agreements, state and federal regulations, safety and soundness considerations, as well as improve the effectiveness of risk management, control, and governance processes. RESPONSIBILITIES: Perform operational, financial, and compliance audits using a consultative approach to ensure the organization complies with federal / state regulations as well as company policies and procedures. Prepare audit documentation (work papers, memorandums, and analysis) to ensure there is adequate support for the procedures performed and the conclusions reached. Assist department management in providing guidance, training, and oversight of auditors, including leading engagements. Effectively delegate tasks to auditors to meet departmental goals, promote efficiencies, and allow for staff learning and growth. Provide staff feedback with a focus on staff development. Plan appropriately to ensure target deadlines are met with team and technology resources. Develop computer assisted audit techniques utilizing ACL auditing software. Develop and implement computer assisted audit techniques (CAATs) utilizing available software to review large data sets and identify unusual relationships. Implement new ways of approaching engagements to add value and create efficiencies Consistently present a professional attitude and promote positivity and teamwork within the department and develop strong relationships with auditee department management. QUALIFICATIONS: Bachelor's degree in Accounting, Finance and/or related field required. Financial Institution experience a plus Min 4 years of experience in public accounting or internal audit with at least 1-2 years supervisory Certified Public Accountant, Certified Internal Auditor or other relevant certification a plus. Knowledge of Audit Command Language (ACL) Strong knowledge of advanced Microsoft Excel features, such as formulas, subtotal, text to columns, and advanced pivot tables. Must be able to speak and write clearly, persuasively and informatively and maintain confidentiality. Excellent communication, interpersonal and analytical skills required.
• Location: San Antonio
• Post ID: 31751142 sanantonio