Senior Auditor

At IntraFi, we do more than innovate—we empower. Our services help banks provide vital financial access to small businesses, companies, and consumers across the country. With a network of more than 3,000 financial institutions, we help support the institutions that drive our economy, enabling them to fund affordable housing, family farms, and businesses of all sizes. The ability to lend locally strengthens our financial system, and our team plays a direct role in making that possible. It is this greater purpose that brings people to IntraFi and keeps them here.
As the nation’s largest deposit allocation service provider and the inventor of reciprocal deposits, IntraFi has spent over two decades creating dynamic solutions that help financial institutions grow, manage liquidity, and serve their communities. Our impact extends across institutions of all sizes—from community banks to large financial organizations—which enables us to achieve aggressive business growth objectives while helping strengthen the broader financial system. Consistently recognized by American Banker, Washington Post, and Fortune as one of the best places to work, we offer a collaborative, flexible environment where innovation thrives. Join us and be part of a team making a meaningful impact on the industry, on financial institutions, and on the future of financial services.
Your Role As the Senior Auditor, you will be responsible for managing internal audit projects that assess and enhance the effectiveness of the organization’s governance, risk management, and internal control processes. This role ensures compliance with industry standards, regulatory requirements, and organizational objectives while driving accountability and continuous improvement.
With a strong focus on project management, this role involves leading complex audit initiatives from planning to execution by collaborating cross-functionally to identify risks, streamline processes, and provide actionable recommendations.

Your Responsibilities

• Work with the outsourced internal audit firm to develop and execute a risk-based internal audit plan by ensuring audits effectively address key operational, financial, compliance/legal, and strategic risks identified by the organization.
• Manage audit projects by overseeing planning, execution, reporting, quality control and follow-up to ensure timely completion.
• Assess internal controls and identify emerging risks by conducting thorough evaluations and providing actionable recommendations to improve governance, compliance, and operational efficiency.
• Monitor regulatory changes and industry trends by continuously reviewing updates to maintain effective and compliant audit processes.
• Prepare clear and concise audit reports by summarizing key findings, highlighting risks, and presenting improvement areas to management.
• Support remediation efforts by collaborating with business units to track and facilitate the resolution of audit findings.
• Enhance internal audit effectiveness by implementing best practices and continuous improvement initiatives.
• Ensure compliance with professional standards, regulatory requirements, and internal policies by maintaining accurate and well-documented audit records.

Required Experience, Skills, and Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• 7-10 years of experience in internal audit.
• Strong knowledge of audit methodologies, internal controls, and regulatory requirements (e.g., SOX, AML).
• Excellent project management and organizational skills, with the ability to manage multiple audits simultaneously.
• Strong analytical, problem-solving, and communication skills.
• Professional certification (e.g., CIA, CPA, CISA) is preferred.

Employee Benefits:
401(k)401(k) matchingDental insuranceEmployee assistance programEmployee discountFlexible scheduleFlexible spending accountHealth insuranceHealth savings accountLife insuranceOpportunities for advancementPaid time offParental leaveProfessional development assistanceReferral programVision insurance

IntraFi LLC is an Equal Opportunity Employer and does not discriminate on the basis of race, color, national origin, sex, religion, age, veteran status, disability, or sexual orientation in employment of the provision of services.