Senior Internal Auditor

Our president works out of the main branch and knows most business customers personally.

We are creating this position because the workload has grown. Pesonen State Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. Remote within Finland. The team meets in Helsinki once a quarter, travel covered. Flexible schedule. We have one team call a day, usually in the morning.

Your responsibilities

• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Write clear findings with root cause and practical recommendations
• Coordinate with external auditors so they can rely on our testing
• Maintain workpapers in AuditBoard or TeamMate
• Interview process owners and gather supporting evidence
• Plan audit fieldwork, including scope, sample sizes and timelines

What you'll need

• Professional skepticism and good judgment
• Clear writer who can explain an issue in a few sentences
• Working knowledge of SOX 404 and the COSO framework
• Strong Excel skills; data analytics tools a plus

Pay and benefits

• Occupational pension
• Five weeks of annual leave
• Training budget
• Lunch benefit
• Wellness allowance
• Flexible working hours

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Pesonen State Bank Oy.