Internal Auditor Internal Auditor …

in Charlotte, NC, United States
Permanent, Full time
Last application, 12 Jan 21
in Charlotte, NC, United States
Permanent, Full time
Last application, 12 Jan 21
Internal Auditor
All companies + Hiring difference makers. ☰ Internal Auditor New TIAA 2 days ago Post Date Apply for Job Share this Job


TIAA is the leading provider of financial services in the academic, research, medical, cultural and government fields. We offer a wide range of financial solutions, including investing, banking, advice and education, and retirement services.

For more information about TIAA, .


This position serves as a team member on more complex audits, working under the direction of audit leadership and management.  This individual typically is involved in activities such as the execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards. Requires knowledge of financial services products, services and regulations; internal audit practices; risk management; and regulatory guidance and expectations (FRBB, OCC, SEC, and State Insurance). Requires knowledge of the Institute of Internal Auditor's (IIA) International Professional Practices Framework (IPPF) to which the Internal Audit Division's methodology is aligned.    


  • Works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based internal auditing methodology.
  • Analyzes audit data and observations and documents audit conclusions and findings.
  • Prepares remediation plans and makes recommendations, which are subject to review by audit management.
  • Reviews and evaluates control structures to determine the adequacy of internal controls, operating efficiency and customer service.
  • Performs tests of records and accounts and verifies compliance with regulations and sound business practices.

  • Minimum 2 years Internal Audit experience.
  • Bachelor's degree
  • Finance/Accounting and /or compliance experience preferred
  • CPA, CIA or CAMS Certification or Candidate preferred
  • Financial Services experience preferred

Equal Employment Opportunity is not just the law, its our commitment. Read more about the . If you need assistance applying due to being visually or hearing impaired, please email , or call We are an Equal Opportunity/Affirmative Action Employer. We will consider all qualified applicants for employment regardless of age, race, color, national origin, sex, religion, veteran status, disability, sexual orientation, gender identity, or any other legally protected status. Additional Information
  • Requisition ID: 1726214
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