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Internal Auditor
2 months ago
Job Description
We are seeking an analytical Internal Auditor to join our Internal Audit team. In this role, you will apply operational, analytical, and creative thinking to execute audits and other tasks within the Internal Audit function.
On any given day, you could be interacting with different stakeholders across the organization, performing testing and reviewing documentation to support observations, and aiding the Internal Audit team with administrative projects aligned with our operating plan and strategy for the year. We will challenge you to think and work in new ways. We are committed to your growth and will cultivate your continued learning and development.
RESPONSIBILITIES :
Develop an understanding of the Bank's audit approach, the banking industry, and the needs of the Bank.
Assist in execution of financial audit engagements, including performing risk assessments, audit planning, and audit testing in accordance with Internal Audit standards, relevant regulations, and policies for the Bank’s SOX compliance.
Complete work papers in an efficient, organized, and accurate manner.
Maintain active and effective communication with management and Internal Audit team to manage expectations, deadlines, and deliverables.
Identify and communicate opportunities for control enhancements and business process improvements.
Prepare summaries of findings for audit reports and assist with effective communication of audit results via written reports and presentations to functional and process owner management.
Qualifications
Bachelor’s degree in Accounting or Finance
Approximately 1-3 years of experience performing financial or operational audits
Experience in the Financial Services industry - preferred but not required
Professional certifications (CPA or CIA) - preferred but not required
Public accounting experience is a plus
Knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act
Excellent analytical, critical thinking, communication, and problem-solving skills
Proven ability to multitask as well as assess and change priorities
Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Access, Word, Visio, etc.)
Ability to work well independently and in a team environment
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