Senior Auditor II (Remote)

Overview

This role is part of the Internal Audit Department team. The Senior Auditor II supports the planning, execution, and reporting of audits, assists audit leadership, and may oversee other auditors as needed in a team-based environment.

Responsibilities

• Execute audit projects in accordance with applicable standards.
• Identify significant control issues and provide quality recommendations.
• Manage multiple competing priorities while ensuring deadlines are met.
• Assist in preparing detailed audit approaches, including the nature, timing, and extent of internal audit procedures for assigned audits.
• Work with audit management to identify key areas of risk, determine appropriate audit coverage, and build relationships with business line stakeholders.
• Understand, identify, and evaluate key processes and related controls; identify control gaps based on the evaluation.
• Produce high-quality audit work products, including audit analysis, client correspondence, memorandums, and working papers documenting procedures performed, results, and findings—particularly in higher-risk audit areas.
• Maintain a professional training plan to continuously develop technical and professional skills aligned with department requirements.
• Stay current on general business/economic developments and new pronouncements/standards; understand and apply technical standards as applicable.
• Apply appropriate audit methodologies, technology, and tools in accordance with the department’s Standard Operating Procedures.
• Contribute to creative, practical, and cost-effective recommendations for improvement.
• Assist with preparation and presentation of findings within internal audit reports.
• Assist in reviewing the work of other auditors.
• Accept other duties as assigned.

Requirements

• Undergraduate degree in Accounting or a related business discipline is required.
• Graduate education (such as a Master’s in Accounting or Business Administration) is considered a plus.
• Obtain or be in current progress toward a professional certification in at least one area (e.g., CIA, CPA, CBA, CISA, CFSA, CTA, etc.) is expected.
• 5–7 years of applicable audit experience for the Senior Auditor II role, obtained from either internal audit or public accounting.
• Strong knowledge of accounting issues, risks, and the regulatory environment.
• Prior experience in financial services auditing is considered a plus.
• Strong analytical, interpersonal, and communication skills (written and verbal).
• Strong knowledge of risks, process, and controls across financial, operational, and compliance perspectives.
• Basic knowledge of information control concepts is considered a plus.
• Requires strong knowledge of Microsoft Office.

Preferred Qualifications

• Prior experience in financial services auditing with credit administration and loan origination expertise.
• Prior experience in financial services auditing.
• Basic knowledge of information control concepts.

Compensation & Benefits

In accordance with Colorado and Virginia law: Pay for this position is anticipated to be between $76,260.00 - $121,819.00; actual offers will be determined based on applicant’s skills, experience, and education.

Benefits are available and eligibility will be determined by the employer’s plan terms.

Location

Colorado and Virginia (as required by applicable law).