Senior Internal Auditor
Not Disclosed•Full-TimeHybrid
location_on342, West 30th Street, Chelsea District, Manhattan Community Board 4, Manhattan, New York County, New York, 10001, United States
About the Role
Amalgamated Bank is seeking an Internal Auditor to perform comprehensive audit assignments with minimal oversight. This role is critical for assessing risks and internal controls, ensuring the accuracy of our financial operations, and maintaining compliance with regulatory standards. You will serve as a key liaison for data analytics initiatives and play a vital part in preparing materials for the Audit Committee and responding to regulatory requests.
In this position, you will apply your knowledge of bank operations to develop risk assessments that drive the audit planning process. Your day-to-day involves obtaining a deep understanding of our processes, identifying risks, and evaluating the internal controls that mitigate them. You will be responsible for developing risk and controls matrices, performing compliance and substantive testing, and drafting audit reports. Beyond technical execution, you will advise the team on leveraging data analytics to enhance audit efficiency and maintain strong relationships across the department and the broader bank.
Hiring Process
Amalgamated Bank considers an applicant to be someone who has interviewed at least once, in person, with the hiring manager. We encourage candidates to review our Pay Transparency Statement for details on compensation ranges.
Equal Opportunity & Culture
Amalgamated Bank is an Equal Opportunity and Affirmative Action Employer. We welcome applications from Minorities, Females, Individuals with Disabilities, Veterans, and national service alumni including AmeriCorps and Peace Corps. We are committed to maintaining a professional environment where sensitive matters are handled with the highest level of confidentiality.
Work Model
Effective February 18, 2025, this office-based position operates under a Hybrid work schedule. Employees are expected to work three or more days on-site per week (Monday–Thursday), with Friday designated as a remote-working day. Specific on-site days may vary by site or organization, and business-critical tasks may require additional on-site presence. This model does not apply to roles designated as fully remote or those requiring daily in-person attendance due to the nature of the work.
Work location
Work model: Hybrid
342, West 30th Street, Chelsea District, Manhattan Community Board 4, Manhattan, New York County, New York, 10001, United States
New York, New York
Key Responsibilities
- check_circleDevelop and maintain risk assessments to support the audit planning process
- check_circlePerform compliance and substantive testing procedures for audits and regulatory requests
- check_circleDraft audit reports and other written communications with minimal supervision
- check_circlePrepare quarterly Audit Committee materials and assist with regulatory requests
- check_circleAdvise the Internal Audit team on data analytics techniques to enhance efficiency
- check_circleObtain and document understanding of bank processes to identify and evaluate risks
- check_circleCreate risk and controls matrices and audit programs with minimal supervision
- check_circleResolve audit review notes and requests in a timely manner
- check_circleEnsure audit assignments are accurately documented, complete, and within budget
Requirements
- verifiedBachelor's degree in Accounting or Finance
- verified3-5 years of financial services, internal/external auditing, or public accounting experience with a focus on banks
- verifiedSolid knowledge of auditing principles, practices, and compliance standards
- verifiedKnowledge of IIA Standards
- verifiedKnowledge of the Sarbanes-Oxley Act of 2002
- verifiedGood understanding of COSO 2013 framework requirements
- verifiedWorking knowledge of Microsoft Access, Word, Excel, core banking system, and query
Nice to Have
One or more of the following licenses or accreditations or progress toward achievement: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Trust & Financial Advisor (CTFA), Certified Fiduciary & Investment Risk Specialist (CFIRS), Certified Bank Auditor (CBA), Certified Financial Services Auditor (CFSA), or Certified Community Bank Internal Auditor (CCBIA).
Benefits & Perks
check_circleHybrid work model with 3+ days on-site and Friday remote
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Skills, education and keywords
Skills: Data Analytics, Microsoft Access, Core Banking System, Query, Cpa, Cia, CRCM, Ctfa, Cfirs, Cba.
Education: Bachelor's degree in Accounting or Finance required.
Frequently asked questions about Senior Internal Auditor at Amalgamated Bank
What does a Senior Internal Auditor at Amalgamated Bank do?expand_more
Day-to-day, the Senior Internal Auditor at Amalgamated Bank will develop and maintain risk assessments to support the audit planning process; perform compliance and substantive testing procedures for audits and regulatory requests; draft audit reports and other written communications with minimal supervision; and prepare quarterly audit committee materials and assist with regulatory requests.
What are the requirements for this Senior Internal Auditor role?expand_more
Amalgamated Bank is looking for candidates who meet the following requirements: Bachelor's degree in Accounting or Finance; 3-5 years of financial services, internal/external auditing, or public accounting experience with a focus on banks; Solid knowledge of auditing principles, practices, and compliance standards; Knowledge of IIA Standards; Knowledge of the Sarbanes-Oxley Act of 2002; and Good understanding of COSO 2013 framework requirements.
Where is the Senior Internal Auditor role at Amalgamated Bank located?expand_more
Senior Internal Auditor at Amalgamated Bank is based in 342, West 30th Street, Chelsea District, Manhattan Community Board 4, Manhattan, New York County, New York, 10001, United States. This is a hybrid role.
Is this Senior Internal Auditor job remote, hybrid, or on-site?expand_more
Amalgamated Bank has listed this Senior Internal Auditor role as hybrid.
How much experience is required for this Senior Internal Auditor role?expand_more
Senior Internal Auditor at Amalgamated Bank typically requires 3–5 years of relevant experience at the mid level level.
What skills do you need for the Senior Internal Auditor role at Amalgamated Bank?expand_more
Key skills for Senior Internal Auditor at Amalgamated Bank include Data Analytics; Microsoft Access; Core Banking System; Query; Cpa; Cia; CRCM; and Ctfa.
What education is required for Senior Internal Auditor at Amalgamated Bank?expand_more
Educational requirements for this role: Bachelor's degree in Accounting or Finance required.
What category does the Senior Internal Auditor role belong to?expand_more
Senior Internal Auditor at Amalgamated Bank is part of the accounting & finance job category on Recrutus.
About Amalgamated Bank
Amalgamated Bank Of Ny has served as a socially responsible banking institution for over a century, supporting nonprofits, labor unions, advocacy organizations, and mission-driven businesses. The bank focuses on fostering equity and sustainability by aligning financial services with clients’ values. Their clients include a range of entities dedicated to social change, from community groups to ethical enterprises. When evaluating lending and investment opportunities, Amalgamated Bank Of Ny prioritizes businesses with impactful missions. They avoid funding initiatives that negatively affect people or the environment, ensuring their resources contribute to positive societal outcomes. This approach reflects their commitment to responsible banking practices. Headquartered in New York, NY, the institution operates within the banking sector, offering tailored solutions to organizations committed to creating meaningful change. Their operational framework emphasizes ethical considerations alongside financial viability.
Browse more roles: All Amalgamated Bank jobs, accounting & finance jobs on Recrutus.