Univest · 1 day ago
Senior Internal Auditor
Souderton, PA
Full-time
Hybrid
Mid, Senior Level
$86K/yr - $95K/yr
3+ years expUnivest Financial Corporation is seeking a Senior Internal Auditor to assist the Director of Internal Audit with the completion of the annual audit plan. The role involves conducting risk-based internal audits, performing assessments for Sarbanes-Oxley compliance, and contributing to strategic initiatives within the audit department.
BankingFinanceFinancial Services
Responsibilities
Participate in the annual risk assessment process and development of the internal audit plan
Assist with the development and updating of testing programs to define scopes based on the results of the annual and ongoing assessments
Support or lead the execution of the financial, operational, and compliance audits through preparation of the scope, and performing risk assessments, walkthroughs, fieldwork, and reporting. The role will be responsible for coordination with the process owners, as well as the third-party service provider
Perform walkthroughs and testing of key controls to assess design and operating effectiveness in accordance with SOX requirements. Provide support or oversight of auditors performing the testing to ensure accuracy and timeliness of deliverables
Coordinate efforts for the quarterly SOX compliance
Lead discussions regarding audit observations and promote awareness of risk and control concepts
Prepare audit findings and communicate recommendations to management and stakeholders in a professional and constructive manner
Track and validate the resolution of audit issues, regulatory exam findings, and control deficiencies. Provide support and guidance to business units during implementation of remediation plans
Identify opportunities to streamline business processes, increase efficiency, and drive continuous improvement not only during audits but as part of the internal audit function
Develop and invest in strong relationships with the business unit management teams
Assist with the coordination of work with the external auditors throughout the year
Manage multiple audit assignments in various stages of the audit cycle simultaneously and adjust priorities as business needs change which includes supporting special requests and ad-hoc projects as required
Maintain membership in good standing with the Institute of Internal Auditors if certification is obtained
Pursue continued professional development and continuing education that will include, but not be limited to, industry standards, regulatory requirements, and internal audit best practices to ensure high-quality service delivery
Perform other related duties as assigned
Qualification
Required
Minimum of 3-5 years of audit experience
Working knowledge of the Sarbanes-Oxley Act and public company compliance requirements
Understanding of the Institute of Internal Auditors' Global Standards for the Professional Practices of Internal Auditing
Demonstrate strong problem identification, analysis and problem solving, report writing and editing, and project management skills
Critical and inquisitive thinker that will pursue root causes and thorough understanding of processes
Excellent verbal, written, and interpersonal skills with the ability to communicate effectively with all levels of the organization
Ability to work independently and collaboratively
Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) and experience with other tools
Position may be required to travel to different company sites on occasion (<10%)
Preferred
Banking experience is preferred
Bachelor's degree preferred, associate's degree along with relevant work experience acceptable
Relevant professional certifications preferred or working towards certification (CIA, CPA, or CRMA)
Knowledge of banking operations, lending processes, and federal banking regulations is preferred
Benefits
Health Insurance: Medical, dental and vision coverage (single or family; begins the first of the month following start date)
Retirement Plan: Participation in 401(k) plan with up to a 3% employer match after 6 months of employment
Paid Time Off (PTO): 15 days annually (prorated your first year)
Short Term Disability: 720 hours of sick time with a doctors note after 6 months of service
Holiday Time Off: 11 paid holidays
We offer company paid life insurance: as well as other supplemental insurances
Tuition reimbursement
Employee Wellness programs: including fitness club discounts and fitness tracker discounts/ annual reimbursement
Discounts: on loan products
Professional development trainings
Company
Univest
Univest is a regional bank that provides financial solutions for individuals, businesses, municipalities and nonprofit organizations.
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
$100M2025-11-06Post Ipo Debt· $50M
2022-11-07Post Ipo Debt· $50M
2000-01-14IPO
Leadership Team
Eric W. Conner
Chief Information Officer (EVP), Chief Technology Officer (EVP), e-Commerce Director (VP / SVP)
Brian Richardson
Chief Financial Officer
Recent News
Univest Financial Corporation
2025-11-07
Univest Financial Corporation
2025-10-09
Univest Financial Corporation
2025-07-24
Company data provided by crunchbase