Senior Audit Analyst

You will provide independent and objective audit and advisory services that help us manage risk, improve customer service, and enhance business performance. Our primary motivation is to drive positive change throughout the firm.

Your impact to the organization is accomplished through:

  • Assessing the adequacy and effectiveness of controls, risk management, compliance and governance processes

  • Responding to change with a sense of urgency through continuous risk assessment and resource allocation

  • Providing audit advisory services on new and changing products and systems

  • Developing talented professionals for audit and leadership positions


  • BA/BS in Accounting, Finance, or related field of study

  • Professional audit certifications (e.g., CPA, CIA, CISA, CRMA, etc.).

  • 3-5 years of external and internal audit or audit-related experience, preferably Financial Services.

  • Proficiency in information technology auditing and general application controls as well as data analytics


  • Strong presentation, written and interpersonal communication skills.

  • Ability to work simultaneously on multiple tasks and manage team priorities and workload

  • In-depth knowledge of audit practices, tools, techniques, concepts, and trends

  • Team player and leader who works constructively with others to achieve team goals and provide departmental thought leadership

  • Hands-on work style and ‘can do’ attitude with a strong desire to make things happen

The Sr. Audit Analyst will be responsible for leading business and/or integrated audits in support of our businesses. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and managing a high performing project team. Responsibilities include and are not limited to:

  • Works with middle to senior management within a business or function to facilitate the identification and resolution of risk issues

  • Escalates significant audit issues identified and proposes viable solutions and alternatives

  • Coordinates Audit activities to ensure identified risks are properly addressed

  • Manages the work of project-specific teams and provides supervision and direction

  • Prepares draft audit reports and provides recommendations to resolve issues

  • Presents findings to business leaders and senior management

  • Builds deep working relationships with appropriate contacts in client organizations.

Job #9575

Senior IT Audit Analyst

IT Audit Manager