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Internal Audit, Senior Auditor
SEI Investments
Oaks, PA, United States
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Position Description
The Internal Audit Senior Auditor has primary responsibility for the execution of audit projects through a combination of performing engagements independently and direct supervision of staff auditors.
The following list includes some of the responsibilities and behaviors Senior Auditors develop and demonstrate:
• Collaborate with other members of the Internal Audit team to plan projects and develop work program timelines, risk assessments, and other planning documents.
• Work with Internal Audit team members to document business processes and conduct audit testing.
• Serve as a “hands-on” fieldwork leader by performing engagements independently, directing the daily progress of fieldwork, informing supervisors of engagement status, and managing assigned projects in the audit plan.
• Increase the effectiveness and efficiency of audit projects through the development of staff audit skills.
• Demonstrate an ability to identify risks and controls, develop audit procedures, and execute against those audit procedures.
• Work with Management through the audit process and produce audit reports and other deliverables while adding value for the areas audited.
• Demonstrate excellent verbal and written communication skills both inside and outside the Internal Audit department.
• Demonstrate a strong understanding of ITGC’s and ability to perform integrated audits that address IT and operational risks and controls.
• Self-starter with the ability to work independently and within a team environment.
• Demonstrate ability to multi-task while remaining detail-oriented on multiple projects at once.
• Build and cultivate strong personal relationships with peers in the organization and the business community.
• Ability to travel as needed up to 10%.
Position Requirements
• BA/BS degree in accounting, business, finance, MIS or a related field
• Minimum of 3 years of experience working as an auditor for a public accounting firm and/or an Internal Audit group
• IT Integrated audit experience or IT audit experience required
• CPA, CIA, or CISA certification is preferred
• Financial Services experience preferred
• Familiarity with regulators is preferred (i.e., FFIEC, OCC, SEC, FINRA, etc.)
• Strong written and verbal communication skills and presentation skills
• Excellent leadership, teamwork and client service skills
• Demonstrated integrity within a professional environment
Physical Demands and Work Environment: While performing the duties of this job, individual may be required to move around the office and from building to building. This may expose the individual to weather conditions outside. The individual has to be able to be stationary at a computer for extended periods of time and occasionally lift and/or move up to 20 pounds. Our office is an open environment. The individual must be able to successfully work in an open environment with a moderate noise level.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.