Senior Internal Auditor

Job Overview
Job Order:JO00018907
Date Posted:Jun 15
Category:1 - Accounting & Finance
Metro Area:

Our client is looking for a SENIOR INTERNAL AUDITOR located in Troy, MI.


Working under limited supervision, leads and performs a variety of tasks which include operational, financial, and compliance audits to add value and improve an organization's operations.


  • Lead and perform audit testing as assigned. Understand and apply audit methodology practices.
  • Work closely with the Audit Manager in development of the audit scope, objectives and development of testing attributes.
  • Perform risk assessments of department or functional areas.
  • Summarize and analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures.
  • Provide clear, concise and appropriate documentation of work performed, as well as issues and observations identified using oral and written forms of communication.
  • Assist in providing data for compilation of reports for Audit.
  • Research and consult on audit services in a wide range of bank product and service lines.
  • Lead and participate in business and departmental projects that require analytical and risk assessment skills.
  • Stay abreast of emerging issues involving internal audit, changes to federal and state banking laws, and rules and regulations that could impact the organization.
  • Assist in the development of less-experienced staff through the review of audit work papers and providing timely feedback.
  • Complete annual required educational requirements.
  • Perform other duties as assigned.


  • Bachelor’s Degree and three to four years related experience and/or training.
  • Professional certifications such as CIA, CFSA, or CPA preferred.
  • Knowledge of bank regulatory compliance, policies and procedures, preferred
  • Familiarity with banking internal audit processes.
  • Microsoft Word, Excel, and PowerPoint

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, IT and Administrative talent in the industry today.