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Internal Audit Senior- Financial Services

  • Job
    Full-time
    Junior & Mid Level
  • Accounting & Tax
  • Minneapolis
  • Quick Apply

Requirements

  • You have at least 2 years of recent public accounting experience preferably in internal/and or external auditing, including financial institutions or financial services companies
  • Bachelor's degree in accounting, finance, or a related field.
  • You have a CPA, CIA, FI specific designations such as ICBA or CUNA/NAFCU designations a plus.
  • Experience with FDICIA and/or SOX testing preferred.
  • Working knowledge of the financial service industry, controls and processes; prior bank industry experience and/or bank regulatory experience a plus
  • Working understanding of accounting and internal auditing standards
  • Demonstrated track record of successfully completing multiple project assignments within deadlines.
  • Willing to travel as needed.

Responsibilities

  • Working with clients and other FS staff to determine engagement/relationship objectives and work within appropriate budgets
  • Developing an understanding of the client’s business activities, controls, processes and associated risks
  • Assist in executing risk assessments, audit plans and scopes for internal audit and compliance engagements
  • Completing project tasks in such a way that aids in the timely completion of fieldwork
  • Assist in the preparation of internal audit reports
  • Working with other team members and clients to address audit, accounting and compliance issues that may arise
  • Assist with FDICIA implementation projects, as well as independent FDICIA/SOX testing
  • Keeping abreast of the latest financial service industry, accounting and internal audit developments through ongoing formal and self-education
  • Providing ongoing technical assistance support to clients
  • Anticipating and addressing client issues
  • Providing project support on other engagements/special projects or duties as assigned Candidates should have the desire and abilities to take on exciting responsibilities and grow with our FS practice.

Create Opportunities

Accounting
Industry
5001-10,000
Employees
2012
Founded Year

Mission & Purpose

CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, outsourcing, audit, tax, and consulting services. With more than 7,000 people, 120 U.S. locations and a global affiliation, we promise to know you and help you. For more information visit CLAconnect.com. Investment advisory services are offered through CliftonLarsonAllen Wealth Advisors, LLC, an SEC-registered investment advisor. CLA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, disability status, protected veteran status, national origin, or any other characteristic protected by law.