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Staff Auditor
3 weeks ago
Job Description
JOB FUNCTION/PURPOSE:
The Staff Auditor is primarily responsible for the execution of internal audits engagements and/or Sarbanes-Oxley Act Section 404 testing under the direction of a Senior Auditor, Audit Manager and/or VP, Associate Director to evaluate the adequacy, effectiveness, and efficiency of the internal control system and to determine compliance with established bank policies, procedures, government regulations, and industry best practices.
QUALIFICATIONS- A bachelor's degree and/or experience within the banking industry is required, additional education or certification is a plus.
- Knowledge of IIA standards and the common definition of internal controls.
- Pursuing a CIA, CPA or other relevant professional designation or an advanced degree.
- Proficiency in the use of a computer and Microsoft Office (ie, Word, Excel, PowerPoint and Outlook.) is required. Knowledge of analytic tools and Teammate are preferred to perform the Staff Auditor responsibilities.
- Strong oral and written communication skills to work with the auditee, co-workers and department management.
- Strong attention to details and critical-thinking skills.
- Strong process facilitation, project management and analytical skills.
PRINCIPAL ACTIVITIES/OBJECTIVES:
- Documents an understanding of department/branch policies, procedures, and the internal control system.
- Performs audit program steps to test the design and operating effectiveness of internal controls
- Documents audit testing in a concise manner through the preparation of detailed audit work papers consistent with departmental standards and industry practices.
- Provides clear explanations of audit procedures performed, exceptions identified, and testing conclusions in audit work papers.
- Presents any irregularities to in-charge auditor, along with the proposed disposition.
- Displays good time management skills by completing assignments timely, provide in-charge auditor assignment status, and request assistance as needed to keep assignment progressing.
- Has a knowledge of and applies the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA).
- Maintains effective and professional working relationship with the bank staff in audit areas.
- Assist in-charge auditor with providing management with timely communication of audit status and potential findings.
- Performs special projects and assignments under direction of department management.
- Identify process efficiency or productivity improvements and/or cost reduction opportunities.
- Periodic travel may be required to complete assigned reviews, training, etc.
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