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Senior Associate – Risk Advisory
Elliott Davis. Lead internal audit engagements surrounding various functions of community banks and other financial institutions .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading internal audit engagements for financial institutions, with a strong focus on evaluating internal control systems and developing actionable recommendations. Proficient in project management, regulatory compliance, and effective communication.
Highest-signal resume keywords
Internal Audit EngagementsRegulatory Environment KnowledgeProject Management SkillsCPA, CIA, CFSA CertificationSarbanes Oxley (SOX) Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Control EvaluationRisk Assessment DevelopmentAudit Report DraftingProcess Improvement RecommendationsAnalytical Problem-Solving
Soft Skills
Effective CommunicationConstructive FeedbackTeam Training and Development
Certifications & Qualifications
CPACIACFSA
Industry Keywords
Financial InstitutionsBanking RegulationsInternal AuditSarbanes Oxley (SOX)Community Banks
About the role
Key responsibilities & impact- Lead internal audit engagements surrounding various functions of community banks and other financial institutions
- Evaluate clients' internal control systems and develop recommendations to improve client processes, accounting systems, control structure and procedures, and efficiency
- Assist in the development of internal audit risk assessments
- Report findings and recommendations to client management
- Resolve all open items/issues encountered on assigned engagements
- Draft internal audit reports
- Delegate work assignments
- Provide honest, objective, and constructive feedback to staff in a timely manner
- Review work of other engagement team members
- Train and develop engagement team members
Requirements
What you’ll need- 2-5 years in an internal audit related position
- Financial institution experience is a plus
- Working knowledge of regulatory environment and applicable banking regulations impacting the industry is a plus
- Strong project management skills
- CPA, CIA, CFSA or other relevant professional certification, or progress toward certification, preferred
- Previous experience with Sarbanes Oxley (SOX) test of controls, a plus
- Bachelor’s degree required
- Strong oral and written communication skills
- Effective analytical and problem-solving ability
Benefits
Comp & perks- generous time away and paid firm holidays, including the week between Christmas and New Year’s
- flexible work schedules
- 16 weeks of paid maternity and adoption leave
- 8 weeks of paid parental leave
- 4 weeks of paid caregiver leave (once eligible)
- first-class health and wellness benefits, including wellness coaching and mental health counseling
- one-on-one professional coaching
- Leadership and career development programs
- access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally