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Internal Audit, Senior Auditor

SEI as one of the leaders in the financial services industry, is looking for a trusted, driven, and dynamic individual to grow our Internal Audit department. We are looking for a Senior Auditor with a drive for excellence, team orientation and commitment to our internal stakeholders. The Internal Audit, Senior Auditor will be able to grow and diversify their skills through the execution of audit plan projects, providing value add recommendations to senior management and mentoring of staff auditors.
What you'll do:
' You'll interact with departments and personnel throughout the company, at all levels, including the board of directors and senior management
' You'll have a direct impact on audits by independently running audit projects from start to finish
' You'll serve as a "hands-on" fieldwork leader by performing risk assessments, developing the audit programs and executing against those programs
' You'll have the ability to increase the effectiveness and efficiency of audit projects through the developing and mentoring of staff auditors
' You'll be adding value to our organization by providing senior management with recommendations and working with key stakeholders to identify solutions
' Demonstrate a strong understanding of risks and controls in order to independently develop audit programs
' You'll get a variety of experience including operational, regulatory and business process (risk based) audits by utilizing your knowledge of risk and controls
' You'll participate in the annual risk assessment and audit plan development process
Position Requirements
What you bring to the table:
' BA/BS degree in accounting, business, finance, MIS or a related field
' Minimum of 3 years combined experience between public accounting and/or Internal Audit
' CPA, CIA, or CISA certification or pursuit of designations is preferred
' Experience with basic IT controls such as access controls, etc, and or SOC 1's is a bonus (or the willingness to learn)
' Familiarity with regulators is a bonus (i.e., FFIEC, OCC, SEC, FINRA, etc.)
Attributes we value:
' Learning-oriented self-starter with the ability to work independently and within a team environment
' Excellent attention to detail in carrying out audit procedures
' Ability to multi-task and to be comfortable working on multiple projects at once
' Strong communication skills, both written and verbal
' Individual responsibility and leadership
' Dynamic ability to build and cultivate strong relationships within and outside the department, including senior management
' Genuine interest in mentoring staff
SEI is an Equal Opportunity Employer and so much more?
Now in its 50th year, SEI is a leading global provider of investment processing, investment management, and investment operations solutions. Reflecting our experience within financial services and financial technology our Oaks, PA office encompasses an open floor plan and numerous art installations designed to encourage innovation and creativity in our workforce. We recognize that our people are our most valuable asset and that a healthy, happy, and motivated workforce is key to our continued growth. At SEI, we're (literally) invested in your success. We offer our employees paid parental leave, back-up childcare arrangements, paid volunteer days, education assistance and access to thriving employee networks.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

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