Senior Internal Audit Associate

Doeren Mayhew’s Financial Institution Group is comprised of cross-functional professionals delivering industry -focused expertise to more than 350 financial institutions across the nation. 

Various Locations

Doeren Mayhew

<strong>Doeren Mayhew is a leading group of CPAs and trusted advisors who go beyond traditional accounting to help mid-sized companies grow and prosper. Founded in 1932, we are today a top 100 firm recognized globally and applauded nationally among INSIDE Public Accounting&rsquo;s &ldquo;Best of the Best.&rdquo;<br /><br />Combining a deeply rooted history, vast expertise and a progressive mindset, we offer insight into the business, oversight to ensure best practices and foresight for what&rsquo;s ahead.<br /></strong>

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Senior Associate

Overview: <p>Our group of trusted advisors provide guidance to a wide range of financial organizations in assessing opportunities, managing risk, and evaluating effectiveness of controls and governance processes.&nbsp; Our teams work on fully outsourced as well as co-sourced internal audit engagements with our financial institution clients.</p>
Responsibilities: <ul> <li>Assist in completion of fieldwork for operational and compliance internal audit engagements.</li> <li>Identify and document audit issues including the preparation of reports of findings and recommendations.</li> <li>Communicate report findings to management and assist in communication to audit committees.</li> <li>Develop/update internal audit programs.</li> <li>Supervise, train and develop internal audit staff.</li> <li>Complete assigned work within defined scopes, budgets and schedules.</li> <li>Develop and maintain good working relationships with clients to enhance client satisfaction.</li> <li>Assist with special projects as necessary.</li> </ul>
Requirements: <ul> <li>Bachelors&rsquo; Degree in Accounting, Finance, Economics or related field (prior experience may qualify)</li> <li>Earned or interested in pursuing CIA, CRCM, CFE, CMB, AAP, CAMS, CPA, CISA or other financial institution related compliance or audit certifications.</li> <li>3-5 years of recent or current experience in internal audit, public accounting or compliance.</li> <li>Experience in credit union, banking, mortgage banking or trust banking a plus.</li> <li>Proficiency in consumer/real estate lending, Bank Secrecy Act (BSA), Automated Clearinghouse (ACH), and/or operational controls.</li> <li>Understanding of internal controls, credit union and/or banking regulations, and financial accounting.</li> <li>Strong organizational skills with the ability to multi-task and carry out several client projects simultaneously while meeting deadlines and maintaining a high degree of accuracy.</li> <li>Ability to work accurately and independently and as part of a team</li> <li>Strong analytical, written/verbal communication skills.</li> <li>High standards of honesty, ethics and integrity.</li> <li>Strong computer skills</li> <li>Ability for travel of at least 30-40%.</li> </ul> <p>&nbsp;</p> <p>&nbsp;</p> <p>&nbsp;</p>