Internal Audit Senior jobs in United States
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Elliott Davis · 3 months ago

Internal Audit Senior

Elliott Davis is a forward-thinking tax, assurance and consulting services firm known for its inclusive workplace culture. The Audit Senior participates in the audit process from planning to completion, supervises audit staff, and provides recommendations to enhance client processes and internal controls.

Information Technology
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Lead internal audit engagements surrounding various functions of community banks and other financial institutions
Evaluate client's internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency
Assist in the development of internal audit risk assessment
Report findings and recommendations to client management
Resolve all open items/issues encountered on assigned engagements
Draft internal audit reports
Delegate work assignments
Provide honest, objective, and constructive feedback in timely manner to staff
Review work of other engagement team members
Train and develop engagement team members

Qualification

Internal audit experienceCPA certificationProject management skillsRegulatory knowledgeAnalytical skillsCommunication skillsProblem-solving ability

Required

2-5 years in an internal audit related position with financial institution experience is a plus
Working knowledge of regulatory environment and applicable banking regulations impacting the industry is a plus
Strong project management skills
CPA, CIA, CFSA or other relevant professional certification, or progress toward certification, preferred
Previous experience with Sarbanes Oxley (SOX) test of controls, a plus
Bachelor's degree required
Strong oral and written communication skills
Effective analytical and problem-solving ability

Benefits

Generous time away and paid firm holidays, including the week between Christmas and New Year’s
Flexible work schedules
16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible)
First-class health and wellness benefits, including wellness coaching and mental health counseling
One-on-one professional coaching
Leadership and career development programs
Access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally

Company

Elliott Davis

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Elliott Davis is a top 50 business solutions firm founded in 1920.

H1B Sponsorship

Elliott Davis has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (1)
2023 (1)
2021 (3)
2020 (4)

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
Flexpoint Ford
2025-06-11Private Equity

Leadership Team

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Richard Davis
Shareholder
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Company data provided by crunchbase