Senior Auditor – Treasury Risk & Liquidity (Charlotte, NC)

Senior Auditor – Treasury Risk & Liquidity

Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Senior Auditor – Treasury Risk & Liquidity for a direct hire opportunity with a financial services client.

Responsibilities:

• Lead and conduct interviews with key stakeholders, capturing insights through written narratives, diagrams, and process mapping for complex treasury-related workflows.
• Review and assess existing process materials to determine the strength and efficiency of internal control frameworks.
• Develop and implement audit testing plans, integrating data analytics to enhance accuracy and insight.
• Uncover weaknesses in control structures, assess associated risks, and analyze root causes of deficiencies.
• Support the development of junior audit team members by providing guidance to help meet project goals and team deliverables.
• Clearly communicate audit observations and concerns to management and project leadership in a professional and concise manner.
• Expand proficiency in advanced audit techniques while building foundational skills in risk evaluation and project coordination.
• Gain deeper understanding of the bank’s structure, operations, regulatory requirements, and internal protocols.
• Document audit procedures and findings in accordance with internal audit documentation standards and best practices.
• Operate with autonomy to manage assigned responsibilities, ensuring timely completion and adherence to deadlines.
• Incorporate feedback from prior engagements to continuously improve audit performance and outcomes.

Qualifications:

• Bachelor’s degree in accounting, finance, business administration, or a closely related discipline; or a comparable combination of education and relevant experience.

• Four to six years of experience in banking, internal/external auditing, or a related field with a focus on the area of responsibility.
• Demonstrated ability to make sound, informed decisions.
• Strong understanding of internal audit standards, frameworks, risk evaluation techniques, and documentation practices.
• Quick learner with the capacity to develop analytical, auditing, and facilitation capabilities.

• Skilled at interpreting and analyzing complex information and uncovering key insights.
• Capable of identifying fundamental causes behind issues or process failures.
• Able to generate well-reasoned solutions by integrating various data points and findings.
• Proficient with Microsoft Office tools and other commonly used business software applications.
• Effective at handling multiple tasks and priorities with differing levels of complexity.
• Self-directed and able to work with minimal supervision while meeting deadlines.

Preferred Qualifications:

• Holds or is actively pursuing a relevant professional certification (e.g., CPA, CIA, CISA).
• Familiarity with audit software used with specialized banking systems or platforms.

For immediate consideration, please click “Apply” and use Job Code BHJOB11837_4246. You may also send a copy of your resume to: resumes@lewisjamesprofessional.com and enter only the following job code in the subject line: BHJOB11837_4246. Lewis James Professional is an Equal Opportunity Employer. M/F/D/V