Job Details

Throughout the past 30 years plus, MMC, one of the most trusted names in workforce management services, has successfully delivered strategic solutions to large and small businesses in numerous industries.

We have built our reputation on partnering with our clients and candidates to achieve the desired results. Our recruiting professionals have extensive experience matching the right candidate, to the right client, for the right position. We provide the best opportunities to the most talented candidates in a multitude of industries.

MMC is a privately owned business with corporate headquarters in Irving, Texas. With 2,000+ employees, working in 40+ states, MMC is able to support all United States locations, and some international locations.

We appreciate your interest in reviewing this particular position and we encourage you to visit our website where you can always search and apply for opportunities at www.mmcgrp.com

MMC strives to ensure all job posting confirm details of the position, the rate of pay, and acknowledge medical benefits are offered.

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We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Job Requirements

Senior Auditor

Direct Hire Opportunity

Position Overview:
We are seeking a detail-oriented and experienced Senior Auditor to join our Internal Audit team. The Senior Auditor will be responsible for executing audits across multiple banking functions to ensure internal controls are effective and compliant with industry and regulatory standards. This role requires strong analytical skills, the ability to evaluate control environments, and a commitment to delivering high-quality audit outcomes.

Key Responsibilities:

• Conduct audits on Finance, Credit, Banking Products & Operations, Human Resources, and Trust & Asset Management functions.
• Assist in planning and executing the internal audit program in accordance with established controls, industry standards, and applicable regulations.
• Evaluate risks and test internal controls to identify violations, inefficiencies, or deviations from policies and procedures.
• Liaise with external auditors and regulators, assisting with planning, scheduling, and information gathering.
• Review the quality of outsourced or co-sourced audits and assess supporting workpapers.
• Prepare timely and concise audit reports, including findings, opinions, and recommendations.
• Recommend corrective actions and propose practical solutions to mitigate risks.
• Monitor issue resolution progress and validate successful remediation prior to closure.
• Participate in key business initiatives, providing proactive feedback and advice to management.
• Implement integrated audit approaches and data analytics where possible.
• Conduct risk assessments of assigned entities on a semi-annual basis.
• Uphold compliance with laws, regulations, policies, and ethical standards while maintaining objectivity and confidentiality.

• Bachelor's degree in Accounting, Finance, or a related discipline; or equivalent work experience in a financial institution.
• Minimum 3 years of experience in a related audit role within a regulated financial institution and/or Big Four accounting firm.
• Strong knowledge of the financial regulatory environment.
• Preferred certifications: CPA, CIA, or similar.
• Experience auditing Finance, Credit, Banking Products, Trust, and/or Operations.
• Strong understanding of risk assessment, internal controls, and control adequacy.
• Ability to manage multiple tasks, prioritize, and meet deadlines.
• Strong communication and negotiation skills, with the ability to convey findings clearly and concisely.
• Commitment to confidentiality, objectivity, and unbiased judgment in a diverse working environment.
• Demonstrated ability to support continuous improvement in audit processes and techniques.

• Opportunity to make a direct impact on the organization's risk management and control environment.
• Professional growth in a collaborative and supportive team environment.
• Exposure to a wide range of banking and financial operations.