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About the Position

Senior Auditor

Location: Lexington, SC

Responsible for performing all aspects of audits which includes planning the audit, fieldwork, resolution of audit issues and report writing.  This position will also be responsible for conducting a full range of financial, compliance and operational audits.

Essential Duties and Responsibilities (Other duties may be assigned.)

  • Ensure audit goals and objectives are met.
  • Prepare audit work papers to ensure audit recommendations are properly supported and documented and the adequacy, effectiveness and efficiency of internal controls have been properly evaluated.
  • Ensure audits are conducted in a timely and efficient manner and recommendations for corrective action are realistic and cost beneficial to the organization.
  • Review and analyze the scope of audit programs, recommending changes and improvements as appropriate including development of new audit programs when needed.
  • Develop and implement effective audit techniques and utilize documentation skills to adequately support audit findings within a timely manner.
  • Effectively prepare audit reports and communicate complex audit findings and recommendations to appropriate management levels, including senior management, in a timely manner.
  • Ability to evaluate internal controls and perform risk assessments in a banking environment.
  • Leverage technology to conduct analytics and streamline the audit process.
  • Maintain a positive working relationship with audit clients.



  • Bachelor’s degree with 8 plus years of internal audit experience in a banking environment
  • Banking regulatory compliance knowledge, mortgage experience and SOX preferred
  • Proficiency in computer skills, specifically Microsoft™ office products
  • Knowledge of the Institute of Internal Auditors International Professional Practices Framework and Code of Ethics
  • Strong communication skills, both written and oral.
  • Ability to work independently

Certificates, Licenses, Registrations

  • Professional designation desirable; CIA, CBA or CISA