Auditor

4 weeks ago

Waltham, United States Cambridge Financial Full time

POSITION: AUDITOR

Summary:

At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations, having a strong commitment to diversity and inclusion, and fostering a highly collaborate and customer centric environment. The Auditor, under supervision of the Audit Manager, is responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.

Key Result Areas:

Perform segments of financial, operational, information technology, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.

Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.

Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.

Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review.

Prepare audit work papers and documentation detailing work performed in a clear and concise format.

Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.

Verify compliance to key controls by inquiry, observation, or examination of documents.

Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.

Establish and maintain effective working relationships with all employees and customers.

Perform additional duties as required.

Qualifications:

Bachelors degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit.

3+ year of current and/or recent Audit related experience in an audit firm and/or organization; bank experience a plus

Knowledge of and/or experience with auditing information systems preferred.

Basic understanding of bank operations.

Strong working knowledge of Windows Word, Excel, etc. and the ability to learn new digital platforms

Strong statistical analysis skills.

Excellent verbal and written communication and interpersonal skills.

Ability to organize and prioritize work assignments and projects.

Ability to travel freely among all banking locations.

Willingness to pursue certification in the field of Auditing (i.e. CIA, CISA, or CFSA).

The above description covers the most significant major responsibilities but does not exclude other occasional responsibilities and accountabilities the inclusion of which would be in conformity with the major purpose of this job.

Location:

Waltham, Massachusetts

About Cambridge Savings Bank:

Cambridge Savings Bank is a full-service banking institution with over $7 billion in assets. As a mutual bank, CSB is committed to improving the quality of life of our employees, customers, and the communities we serve. One of the oldest and largest community banks in Massachusetts, Cambridge Savings Bank offers a full line of individual and business banking services across a robust Massachusetts-based branch network and through digital banking solutions for commercial, small business and consumer customers. In March 2023, Kroll Bond Rating Agency affirmed CSBs investment-grade rating, reinforcing the banks position as a reliable business lender. To learn more about how CSB can meet your needs, visit us at cambridgesavings.com, or better yet, come meet us to help you make the most out of your banking relationship. Member FDIC. Equal Housing Lender. NMLS # 543370
Cambridge Savings Bank is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.

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by Jobble

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