Senior Auditor II

Posted 2 Days Ago
Be an Early Applicant
2 Locations
In-Office or Remote
Senior level
Fintech • Payments • Financial Services
The Role
Performs and documents complex, higher-risk internal audits; evaluates processes, controls, risks, and control gaps; develops audit programs and recommendations; prepares findings and reports; manages competing priorities; collaborates with business stakeholders; and oversees or reviews Auditor work.
Summary Generated by Built In

The SouthState story is one of steady growth, deep community roots, and an unwavering commitment to helping our customers move forward. Since our beginnings in the 1930s to becoming a trusted financial partner across the South and beyond - we are known for combining personal relationships with forward-thinking solutions.

We are committed to helping our team members find their success while maintaining the integrity of our values: building trust, fostering lasting relationships and pursuing excellence. At SouthState, individual contributions are recognized, potential is cultivated and team members are inspired to achieve their greater purpose. Your future begins here!

The Senior Auditor II is a key member of the Internal Audit Department team.  The Senior Auditor II will assist with the planning, performance, and reporting of the audits; and, will support the Audit Manager, Audit Supervisor and oversee the Auditor(s) in executing audits in a team-based environment.


As an experienced member on the internal audit team, the Senior Auditor II is expected to successfully execute audit procedures including those in more complex and higher risk audit areas.  The Senior Auditor II will serve as an important point of contact during the audits.


The Senior Auditor II will assist in developing audit work programs, in overseeing execution of audit work programs, and may also supervise and review the work of Auditors on larger audits.  The Senior Auditor II possesses additional relevant experience or expertise, and would be expected to utilize that in execution a higher level of independence in successful performance of assignments.


ESSENTIAL FUNCTIONS  

•     Executes projects in accordance with applicable standards, identifies significant control issues, and provides quality recommendations.

•     Manages multiple competing priorities while ensuring deadlines are met.

•     Fosters a positive team environment embracing change. Assists the Audit Supervisor in preparing an audit approach that describes the planning in detail including the nature, timing, and extent of our internal audit procedures for an individual audit. 

•     Works with audit management team to identify key areas of risk and appropriate coverage for individual audits and build relationships with business line stakeholders.

•     Understands, identifies, and evaluates key processes and related controls and identifies control gaps based on the evaluation.

•     Creates quality work products such as audit analysis, client correspondence, memorandums and other working papers that document the audit procedures performed, results of those procedures, and findings in higher risk audit areas.

•     Maintains a professional training plan to continually develop technical and professional skills consistent with the department’s requirements and philosophy.  

•     Stays abreast of general business/economic developments and new pronouncements / standards, to gain an understanding of their links and impact to the assigned risk areas.  Understands and applies technical standards as applicable.

•     Understands and applies appropriate audit methodologies, technology and tools in accordance with the Department’s Standard Operating Procedures.

•     Works with internal audit team in the development of creative, practical, and cost-effective recommendations for improvement.

•     Assists in preparation and presentation of findings within the internal audit report.

•     Assists in reviewing work of Auditors.


OTHER DUTIES

·       Accepts other duties as assigned.

 

COMPETENCIES

·       Unquestionable ethics, integrity, and values.

·       High level of energy, passion, and commitment to excellence.

·       Strong leadership skills, including the ability to inspire and motivate others.

·       Strong written and oral communication skills.

·       Strong problem-solving skills, including creativity and innovative thinking combined with a willingness to challenge the status quo and act as a "change agent."

·       Highly professional with strong interpersonal skills.


Qualifications and Education Requirements

Education Requirements:

·       An undergraduate degree in Accounting or a related business discipline is required. Graduate education such as Masters in Accounting or Business Administration is considered a plus.

·       Obtainment or current progress toward a professional certification in at least one area (e.g., CIA, CPA, CBA, CISA, CFSA, CTA, etc.) is expected.


Experience Requirements:

  • For the Senior Auditor II, five to seven years applicable Audit experience, obtained from either internal audit or public accounting.

·       Prior experience in financial services auditing with credit administration and loan origination expertise is considered a plus.


Knowledge:

·       Strong knowledge of accounting issues, risks, and the regulatory environment.

·       Prior experience in financial services auditing considered a plus.

·       Well-developed analytical, interpersonal, and communication (both written and verbal) skills.

·       Strong knowledge of risks, process, and controls across financial, operational and compliance perspectives.

·       Basic knowledge of information control concepts considered a plus.

·       Requires strong knowledge of Microsoft Office



Equal Opportunity Employer, including disabled/veterans.

Skills Required

  • Undergraduate degree in Accounting or a related business discipline
  • Obtainment of or current progress toward a professional certification such as CIA, CPA, CBA, CISA, CFSA, or CTA
  • Five to seven years of applicable audit experience from internal audit or public accounting
  • Strong knowledge of accounting issues, risks, and the regulatory environment
  • Well-developed analytical, interpersonal, and written and verbal communication skills
  • Strong knowledge of risks, processes, and controls across financial, operational, and compliance perspectives
  • Strong knowledge of Microsoft Office
  • Graduate education such as a Master’s in Accounting or Business Administration
  • Financial services auditing experience, particularly credit administration and loan origination
  • Basic knowledge of information control concepts

SouthState Bank Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about SouthState Bank and has not been reviewed or approved by SouthState Bank.

  • Leave & Time Off Breadth Paid parental leave, PTO, dedicated volunteer time, and Critical Care Time are prominently included in the package, broadening time‑off support. These offerings help the total rewards feel stronger even when base pay is viewed as average.
  • Retirement Support A 401(k) with company match and Roth/traditional options, and references to an employee stock purchase plan, bolster long‑term financial benefits. Retirement programs are presented as a core strength of the package.
  • Wellbeing & Lifestyle Benefits Wellness programs plus banking product and retailer discounts add lifestyle value beyond core insurance. The breadth of ancillary perks complements standard medical, dental, and vision coverage.

SouthState Bank Insights

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The Company
HQ: Winter Haven, FL
4,064 Employees

What We Do

SouthState is one of the leading regional banks in the Southeast – serving more than one million customers via 240+ locations in Florida, Alabama, Georgia, the Carolinas, and Virginia. We offer robust banking solutions, including consumer banking, mortgage, small business banking, commercial banking and wealth management. Our bankers care about our customers and each other – and it shows. We’re proud to have earned awards for our banking solutions, service and workplace environment. For the past three years, we’ve been ranked on the Forbes’ 100 Best Banks in America and have earned top workplace honors several years running. This is banking at its best. This is banking forward. Learn more about how we can help you meet your financial goals at www.southstatebank.com. Member FDIC and Equal Housing Lender

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