Senior Internal Auditor

Third Federal

Senior Internal Auditor responsible for leading financial, operational, and compliance audits at Third Federal. Ensuring internal control adequacy and mentoring junior staff in audit practices.

Posted 5/27/2026full-timeCleveland • Ohio • 🇺🇸 United StatesSenior💰 $60,000 - $105,000 per yearWebsite

About the role

Key responsibilities & impact

Leading 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
Developing and maintaining productive working relationships with all levels of management

Requirements

What you’ll need

A bachelor degree in accounting or a business related field
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
A professional certification is a plus (CPA/CIA/CISA/CFE)

Benefits

Comp & perks

Competitive compensation packages
Medical, dental, vision, and more
401k match
11 Bank Holidays + vacation/sick time
Stock Ownership Allocation
Exceptional culture and value system
Strong work/life balance
Growth opportunities
Mortgage Discount Program
Education Reimbursement Program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditfinancial auditsoperational auditscompliance auditsSOX 404 audit testingrisk assessmentsaudit workpaper documentationproject managementregulatory guidancebusiness process analysis

Soft Skills

oral communicationwritten communicationinterpersonal skillsanalytical skillsjudgmentmulti-taskingproblem-solvinglisteninginterviewingrelationship building

Certifications

CPACIACISACFE