What are the responsibilities and job description for the Senior Internal Auditor position at The Alliance Group?
Responsibilities
- Establish internal control procedures by examining records, reports, operating practices, and documentation.
- Conducting financial, operational, and internal controls
- Perform financial, operational, compliance, and special audits on the Bank's business activities to identify risks and controls that may have an impact on the integrity of the control environment, integrity of financial information, or achievement of business.
- Prepare timely written audit reports that are accurate, objective, and constructive.
- Identify root causes and develop recommendations for improvement to existing systems and functions.
- Assist in performing risk assessments and annual strategic planning of audits.
- Perform follow-up activities to assess remediation of identified issues.
- Perform risk-based audits of our subsidiaries, HQ, and store locations to improve operational efficiency, effectiveness, and/or profitability
Qualifications
- 3-7 years' of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- CPA preferred
Salary : $100,000 - $110,000