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Senior Internal Auditor

Avidia Bank • Westborough, MA, US • published 2026-09-30 07:58:48.878887

Description

Description: **Position Summary:** The Senior Internal Auditor is responsible for planning, executing, documenting and reporting internal audit engagements designed to evaluate the effectiveness of the organization’s governance, risk management and internal control environment. The position performs audits of financial, operational, treasury and other risk areas within the institution. The Senior Internal Auditor also supports the organization’s Sarbanes\-Oxley (SOX), internal control over financial reporting (ICFR), regulatory and Audit Committee requirements, as applicable. The Senior Internal Auditor is expected to exercise independent and objective judgement, identify emerging risks and control weaknesses, develop practical recommendations and communicate audit results effectively to management and other stakeholders. **Primary Responsibilities:** * Plan and execute risk\-based internal audit engagements in accordance with the Internal Audit Charter, approved audit plan, and applicable professional standards (IIA, etc..). * Perform risk assessments and determine appropriate audit scope, objectives, procedures and sampling methodologies. * Evaluate the design and operating effec...

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