Senior Internal Auditor

Purpose of Position: 

The Senior Internal Auditor is responsible for planning and performing audits of functions and activities as assigned by the Internal Audit management.  This position will assist in ensuring the adequacy of the Bank’s internal control environment.  The primary focus of this position is financial, operational and compliance audit activities and annual SOX testing.  The Senior Internal Auditor / Audit Manager also trains and guides junior audit staff on the TFS Internal Audit Program.   

Responsibilities:

The Senior Auditor is responsible for: 

• in-charging audits including the planning, fieldwork, review, and report writing phases of financial, operational and compliance audits;
• making oral presentations of audit findings to management;
• effectively executing the bank’s SOX 404 audit testing program;
• project participation related to internal controls, compliance issues, system changes, etc.;
• follow-up to validate resolution of open audit issues;
• oversee the completion of quarterly continuous monitoring activities;
• assist with examiner requests;
• update internal audit risk assessments;
• maintaining internal audit workpaper documentation; and
• developing and maintaining productive working relationships with all levels of management.

Requirements:

• A bachelor degree in accounting or a business related field
• 2-5 years of internal audit or public accounting experience; financial institution experience is a plus
• Ability to multi-task and work on various audits and projects in different phases 
• Ability to make good judgments based upon observations and supporting information 
• Ability to read and understand regulatory and accounting guidance as it relates to Third Federal’s operations
• Strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications;
• Analytical and inquisitive, be able to obtain a solid understanding of business processes and controls 
  • Recognize opportunities and propose solutions to improve business processes
  • The goal of a professional certification is a plus (CPA/CIA/CISA/CFE)