Sr. Internal Auditor


  • Develop risk assessments, process flows/diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies, agency, and regulatory guidelines and industry best practices.

  • Assess and review operational controls throughout to ensure sound operating procedures and internal standards are in effect.

  • Execute and document audit tests in alignment with audit procedures and IIA standards.

  • Develop written summary of audit findings..

  • Review peer audit documentation.

  • Establish working relationships with business process owner.

  • Perform follow-up on open audit items to ensure findings satisfactorily resolved.

  • Ensure adherence to professional audit standards/guidelines.

  • Support special projects as directed by management.

  • Support continuous process improvement by identifying needs and opportunities; champion common audit process approaches; and recommend process changes to maintain the highest quality standards.

  • Other duties as assigned.


  • Bachelor?s degree or equivalent work experience

  • Preferred certifications (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.)

  • 5+ years relevant audit experience within the financial services industry and/or public accounting

  • Ability to identify and quantify operational risk in the various functions

  • Detail-oriented, deadline driven, self-directed, and organized individual

  • Strong written and verbal communication and analytical skills

  • Strong interaction and people skills

  • Ability to multitask and assess and change priorities

  • Experience working independently

Total Rewards:

Cenlar FSB?offers?outstanding benefits which may include paid medical/dental/life insurance, 401k, employee ownership, tuition assistance, a supportive work environment, and genuine opportunities for advancement.?Cenlar is a Drug Free Workplace and an Equal Employment Opportunity/Affirmative Action Employer -- M/F/D/V/SO.

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