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Elliott Davis

Senior Associate – Risk Advisory

Elliott Davis

. Lead internal audit engagements surrounding various functions of community banks and other financial institutions .

Posted 11/9/2026full-timeRemote • United StatesSeniorWebsite

Core Competencies

Role fit
Core 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

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Applicant 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