Senior Auditor

14 hours ago

Raleigh, North Carolina, United States First Citizens Bank Full time
Job Summary

We are seeking a highly skilled Senior Auditor to join our team at First Citizens Bank. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal control system and identifying business risks.

Key Responsibilities
  • Execute audit procedures, perform advanced analysis, and provide sufficient evidence to conclude on the adequacy and effectiveness of the internal control system.
  • Ensure compliance with applicable laws, regulations, policies, and procedures.
  • Verify the reasonableness of financial data.
  • Create reports and other documentation to communicate findings.
  • Design procedures, techniques, and sample approaches to validate testing methods.
  • Propose audit recommendations to improve efficiency and compliance.
  • Evaluate risks within the internal audit control system.
  • Suggest process improvements to mitigate or avoid financial losses.
Requirements
  • Bachelor's Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance.
  • Preferred Education: Advanced Degree in Business, Finance, Accounting.
  • Preferred License or Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA).
Preferred Skills
  • Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures.
  • Experience working in or conducting internal audits for Capital Risk.
  • 1-2 years of experience in internal audit at a financial institution and/or Big 4 audit experience.
What We Offer

First Citizens Bank offers a comprehensive benefits program, with customized offerings, including those designed to support families, however defined. Our base pay for this position is generally between $68,000 and $117,000. Actual starting base pay will be determined based on skills, experience, location, and other non-discriminatory factors permitted by law.

First Citizens Bank is an Equal Opportunity/Affirmative Action Employer/Minority/Female/Disability/Veteran. If you need special assistance or an accommodation in applying for employment at First Citizens Bank, please contact our Human Resources department.

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