Senior Auditor, Finance & Treasury Operations in Charlotte, North Carolina
Posted 11/16/22


  • Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
  • Named one of the top 3 fastest-growing banking brands in the U.S. in 2020.
  • Offers a full suite of products including mortgage lending, personal lending, and a variety of deposit and other banking products (savings, money-market, and checking accounts, certificates of deposit (CDs), and individual retirement accounts (IRAs), self-directed and investment-advisory services, and capital for equity sponsors and middle-market companies.
  • Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered.



  • Strong Executive leadership team investing in its talent and committed to developing people
  • Fast paced, highly collaborative, teamwork-oriented environment
  • Opportunity to drive change with a strong focus on process improvement in a high visibility role
  • Base salary of $85-95k + bonus potential and excellent benefits package



  • You will partner with management and work cross-functionally while conducting individual audits.
  • You will develop, document, and review audit tests in accordance with Audit Services policies and procedures.
  • Your use of data literacy and analytics will provide consultation to management regarding emerging control practices.
  • Your proactive communication skills with management and peers will drive alignment to mitigate customer service issues before they occur.
  • You will demonstrate your inquisitiveness by proactively asking questions and challenging the status quo.
  • Your technical knowledge, creativity and improved mentality will be crucial when performing ad hoc projects as assigned to assist with analyzing risk and control environment.
  • Your participation in Audit Transformation initiatives will be essential to the function’s contribution to the enterprise and its continuing role within the business.
  • You will serve as a role model, coach, and mentor to junior staff members



  • 3+ years of financial services/audit experience
  • Bachelor's degree in Accounting or Finance
  • Experience using ACL and Teammate or other Computer Assisted Audit Techniques (CAATs) a plus
  • Knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
  • Relevant certification preferred (CIA, CPA, CISA)



  • Employee Type: Direct Hire
  • Location: Charlotte, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 11/16/22
Apply Today!
Apply Today!

Apply Today!

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