Audit Senior, Remote

Blue Ridge Bank & Trust is a regional bank with over 200 branches and 670 employees across New York. Operations centres in New York City and two other cities handle deposits, card services and loan servicing. Banking holidays are paid days off.

Role overview:

This is a new position created as the team has grown over the last year. Travel is about 20%, mostly to plants and regional offices. We hire in Iceland through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. Clear written English is a must, as the team works across time zones.

Main duties:

• Present audit results to department leaders.
• Document process narratives, flowcharts and risk and control matrices.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Maintain workpapers in AuditBoard or TeamMate.
• Write clear findings with root cause and practical recommendations.

What you need:

• 7+ years of internal or external audit experience.
• Able to travel up to 25%.
• Professional skepticism and good judgment.
• Clear writer who can explain an issue in a few sentences.
• Strong Excel skills; data analytics tools a plus.
• Experience testing financial and operational controls.
• Working knowledge of SOX 404 and the COSO framework.

Nice to have:

• Manufacturing or distribution industry background.
• Spanish for audits at Latin American sites.

Pay: ISK 930,000 - ISK 1,200,000 monthly

Perks and benefits:

• Paid sick days.
• 24 days paid time off.
• Monthly internet allowance.
• Home office setup budget.

Candidates must be eligible to work in Iceland.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Blue Ridge Bank & Trust.