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Posted: 10/19/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in internal audit processes, risk assessment, and compliance within banking or financial services, while effectively managing audit teams and communicating complex issues to senior management.
Highest-signal resume keywords
Internal Audit ManagementRisk AssessmentAudit MethodologyCPA, CIA, or CISA CertificationRegulatory Compliance
About the role
Key responsibilities & impact- Lead the development and annual refresh of Lead Internal Audit’s risk assessment and audit plan
- Conduct independent operational, compliance, and FDICIA audits and assessments
- Own insourced and co-sourced audits from scoping through report issuance
- Manage audit planning, evidence quality, conclusions, findings, management responses, and follow-up
- Manage and develop Internal Audit staff, balance workload, coach staff, review workpapers, and direct education and training
- Oversee co-sourced resources to ensure compliance with Internal Audit’s scope, methodology, quality, and reporting expectations
- Challenge business owners constructively and secure clear management responses
- Ensure findings are accurate, supported, and actionable; validate remediation and monitor or escalate overdue actions
- Prepare and present written reports for the Audit Committee
- Ensure responsible use of Google-native tools, Asana issue tracking, standardized templates, and AI while preserving confidentiality and professional judgment
- Report to the Head of Internal Audit
Requirements
What you’ll need- Bachelor’s degree in a related field such as accounting, business, or finance required
- 5+ years of experience in internal audit and banking/financial services or a related field
- Experience in a regulated bank or fintech environment preferred
- One or more of the following professional certifications required: CPA, CIA, or CISA
- Experience leading audits, supervising auditors, and partnering with senior management, process owners, external auditors, and regulatory examiners
- Ability to evaluate evidence, challenge unsupported conclusions, and ensure audit findings are accurate, clear, and actionable
- Strong understanding of risk assessment, internal control evaluation, audit methodology, issue management, and regulatory expectations
- Strong judgment and analytical skills
- Exceptional communication skills, including explaining complex risks and control issues clearly to executives and directors
- Strong organizational skills and ability to manage multiple time-sensitive audits and projects simultaneously
- Self starter, engaged, proactive and ready to roll up your sleeves
Benefits
Comp & perks- Competitive compensation, including opportunities for equity grants and cash bonus
- Medical, Dental, Vision, Life insurance
- 401k Matching
- Wellness benefits, including FSA, HSA and HRA
- Paid parental leave
- Flexible vacation policy, including PTO and paid holidays
- Fun and challenging team environment
- Career growth opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Operational AuditsCompliance AuditsFDICIA AuditsEvidence EvaluationAudit PlanningIssue ManagementControl EvaluationReport PreparationAudit Findings ValidationCo-sourced Audit Management
Soft Skills
Exceptional Communication SkillsStrong JudgmentAnalytical SkillsOrganizational SkillsProactive Engagement
Tools & Technologies
Google-native ToolsAsana Issue TrackingStandardized TemplatesAI Tools
Certifications & Qualifications
CPACIACISA
Industry Keywords
BankingFinancial ServicesRegulated EnvironmentFintechAudit Committee