{"id":2322354,"url":"https://alion.io/job/amalgamatedbank-senior-internal-auditor-2","title":"Senior Internal Auditor","company":{"id":1786024,"name":"AmalgamatedBank","domain":"amalgamatedbank.com","url":"https://alion.io/company/amalgamatedbank","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"ADP","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["New York, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":100000,"max":120000,"currency":"USD","period":"year","gross":null,"usd_annual":120000},"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-09T15:18:00Z","employer_posted_date":"2026-10-09","last_verified_at":"2026-10-26T03:42:33Z","board_verified":true,"closed_at":null,"days_open":16,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":16},"description":"Purpose of Position:\nResponsible for performing audit assignments including planning, conducting interviews, documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit Committee materials, and regulatory requests.\nEssential Job Functions:\nApplies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning process.\nObtains and records an understanding of the Bank’s processes and identifies and evaluates risks and the internal controls that mitigate the risks in all assigned operational processes.\nDevelops risk and controls matrices and/or audit programs with minimal supervision.\nPerforms assigned compliance and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act.\nEnsures audit assignments are appropriately documented, accurate, complete, and within budget.\nPrepares audit report drafts and other written communications with minimal supervision.\nResolves requests and review notes promptly.\nObtains data and prepares quarterly Audit Committee materials with minimal supervision.\nAdvises the Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of audits.\nMaintains effective relationships within the team, the department and the Bank.\nProvides timely communication to Internal Audit Management and informs them of significant issues that surface while conducting audits.\nMaintains continuing education requirements.\nMaintains appropriate levels of confidentiality.\nPerform other duties as directed.\nKnowledge, Skills and Experience Requirements :\nBachelor’s degree in Accounting or Finance\nSolid knowledge of auditing principles, practices and compliance standards\nStrong verbal and written communication skills\nStrong analytical skills\nStrong data analytics\nInterpersonal and relationship building skills\nKnowledge of IIA Standards.\nKnowledge of the Sarbanes-Oxley Act of 2002.\nKnowledge of data analytics techniques and statistical applications.\n3-5 years of financial services experience, internal or external auditing or public accounting experience with a focus on banks\nGood understanding of COSO 2013 framework requirements\nOne or more of the following licenses or accreditations or progress toward achievement is preferred:Certified Public Accountant (CPA)\nCertified Internal Auditor (CIA)\nCertified Regulatory Compliance Manager (CRCM)\nCertified Trust & Financial Advisor (CTFA)\nCertified Fiduciary & Investment Risk Specialist (CFIRS)\nCertified Bank Auditor (CBA)\nCertified Financial Services Auditor (CFSA)\nCertified Community Bank Internal Auditor (CCBIA)\n\nAbility to positively interface and work well with all levels of staff and management (auditees and own department)\nHigh level of understanding of audit theory and knowledge of bank operations\nWorking knowledge of relevant computer programs, i.e. Microsoft Access, Word, Excel, core banking system and query\nAbility to handle bank and client information and sensitive matters professionally and confidentially\nAbility to manage multiple tasks and prioritize\nOur job titles may span more than one career level. The starting base salary for this role is between $100,000.00 - $120,000.00. The actual base pay is dependent upon many factors, such as: training, transferrable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future.\nAmalgamated Bank is anEqual Opportunity and Affirmative Action Employer, Minorities / Females / Individuals with Disability / Veterans. AmeriCorps, Peace Corps and other national service alumni are encouraged to apply. View ourPay Transparency Statement. Submission of a resume or any information regarding your qualifications does not constitute a promise or offer of employment. At Amalgamated Bank, we consider an applicant to be someone who has interviewed at least once, in person, with the hiring manager. Amalgamated Bank does not sponsor applicants for work visas.\nHybrid Work Model \n Effective February 18, 2025, employees in office-based positions will be working a Hybrid work schedule consisting of three days or more, on-site per week, Monday - Thursday, although the specific days may vary by site or organization, with Friday designated as a remote-working day, unless business critical tasks require an on-site presence. This Hybrid work model does not apply to, and daily in-person attendance is required for, the contact center, branch service roles, and general services where the work to be performed is located at a Company site; positions covered by a collective-bargaining agreement (unless the agreement provides for hybrid work); or any other position for which the Company has determined the job requirements cannot be reasonably met working remotely. Please note, this Hybrid work model guidance does not apply to roles that have been designated as “remote”.\nSearch Firm Representatives- Please Read Carefully \n Amalgamated Bank does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for the position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.","description_format":"text","description_chars":5753,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Hybrid work"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks"],"lifecycle":[{"event":"open","at":"2026-10-12T06:29:29Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":15,"expected_fill_days":69,"reasons":["conf:4","win:early"],"computed_at":"2026-10-25T05:49:26Z"},"pay":{"stated_usd_annual":120000,"is_top_pay":false},"html_url":"https://alion.io/job/amalgamatedbank-senior-internal-auditor-2","json_url":"https://alion.io/job/amalgamatedbank-senior-internal-auditor-2.json","meta":{"generated_at":"2026-10-26T03:49:12Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5231,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1786024},"rest":"https://alion.io/mcp/rest/get_company?id=1786024"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Famalgamatedbank-senior-internal-auditor-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Famalgamatedbank-senior-internal-auditor-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Famalgamatedbank-senior-internal-auditor-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/amalgamatedbank-senior-internal-auditor-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Famalgamatedbank-senior-internal-auditor-2"}]}