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Staff Auditor

4 months ago

Canton, United States Dollar Bank Full time

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 (i.e., 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.