Job Description
Job DescriptionWe are looking for an experienced Sr. Internal Auditor to join our team in Miami Lakes, Florida. This Contract-to-Permanent position offers an excellent opportunity to support key audit processes within the banking sector while contributing to the organization's internal controls and compliance efforts. If you thrive in a dynamic environment and possess a strong background in corporate auditing, we encourage you to apply.
Responsibilities:
• Conduct comprehensive audits to evaluate the effectiveness of internal controls, processes, and compliance with regulatory requirements.
• Develop and execute detailed audit plans and programs tailored to organizational needs.
• Analyze audit findings and prepare detailed reports with actionable recommendations for process improvements.
• Collaborate with various departments to ensure timely resolution of identified issues.
• Monitor the implementation of corrective actions and track progress to ensure compliance.
• Provide insights and expertise to enhance risk management and governance practices.
• Assist in the preparation of audit documentation and ensure adherence to high standards.
• Identify opportunities for operational efficiency and cost savings through internal audit activities.
• Stay updated on industry regulations and best practices to maintain audit effectiveness.
• Support the organization in maintaining a robust corporate internal audit framework.• Proven experience as a Senior Internal Auditor, preferably within the banking sector.
• Strong knowledge of corporate internal audit practices, including audit programs and plans.
• Expertise in identifying and reporting audit findings with actionable recommendations.
• Familiarity with regulatory requirements and compliance standards applicable to banking.
• Exceptional analytical skills with the ability to assess complex processes and systems.
• Excellent written and verbal communication skills for preparing reports and collaborating with teams.
• Proficiency in audit tools and software to streamline processes.
• Ability to work independently and meet deadlines in a fast-paced environment.