Senior Auditor

Position Summary

At The Bancorp, we’ve spent more than 25 years driving innovation in the financial services industry. As one of the first banks to embrace fintech, we combine technology, expertise and a forward-looking approach to deliver creative, real-world solutions. We work side by side with our partners to help them grow and innovate with confidence. Across Fintech Solutions, Institutional Banking, Commercial Lending and Real Estate Bridge Lending, we provide the people, processes, technology and banking capabilities that turn bold ideas into outcomes.

 

The Senior Auditor role conducts financial, operational, compliance, and information security audits for assignedprocesses, departments, or divisions throughout the organization.

Key Responsibilities

• Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers tosupport conclusions; develops recommendations, summarizes audit results, conducts entrance and exitmeetings, drafts audit reports, and resolves outstanding issues.
• Determines purpose, scope, and approach based on review of key processes and controls, evaluation ofprevious audits and findings, and interviews with clients to identify gaps and opportunities to explore throughthe assessment/audit, while minimizing risk to the company.
• Researches issues and makes recommendations to improve process and procedures to minimize exposure torisk and fraud.
• Develops strong relationships with business unit management to ensure that company risks are openlydiscussed and addressed with a focus on problem solving for the ultimate benefit of the organization.
• Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.
• Responds to client questions and concerns, educating and explaining the risks of the current practices.
• Thrives in a fast-paced, deadline-driven environment, managing multiple audit priorities while maintainingstrong attention to detail and quality.
• Performs other duties as assigned.

Qualification Requirements

• Undergraduate degree in a business-related field or an equivalent combination of training and experience.
• A minimum 3 years of auditing experience.
• Proficient in Microsoft Office suite, e.g., Excel, PowerPoint, Word, Outlook.
• Professional certification preferred or working towards certifications. Examples include CPA – Certified PublicAccountant, CISA– Certified Information Security Auditor, CIA – Certified Internal Auditor, CFE – CertifiedFraud Examiner, and/or CRMA – Certified in Risk Management Assurance.
• Strong working knowledge of audit practices and procedures, preferred.
• Demonstrate strong problem identification, analysis and problem solving, report writing and editing, andproject management skills, preferred.
• Excellent verbal, written, and interpersonal communication skills, preferred.
• Demonstrate ability to use data analytics, dashboards, and AI-driven techniques to improve audit efficiencyand effectiveness, preferred.
• A team player, able to work effectively in a team fostered, multi-tasking environment, preferred.
• Understanding of the Global Internal Audit Standards of the Institute of Internal Auditors (IIA) , preferred.

Additional Information

This job will be open and accepting applications for a minimum of five days from the date it was posted.

 

This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual experience, qualifications and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss with us as you move through the selection process.

 

Working at The Bancorp Bank, N.A. and Benefits Information: https://thebancorp.com/company/join-our-team/

Company Culture & Background Screening

Company Culture at The Bancorp Bank: https://www.thebancorp.com/company/company-culture/

 

The Bancorp Bank, N.A. is an EQUAL OPPORTUNITY EMPLOYER and will not discriminate on the basis of race, color, religion, gender, gender identity, sexual orientation, pregnancy, citizenship, national origin, age, disability, genetic information, veteran status or other protected category with respect to recruitment, hiring, training, promotion, and other terms and conditions of employment.

 

Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history.

 

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