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Senior Auditor
2 months ago
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.
- Bachelor's Degree and 2 years of experience in accounting, internal audit, banking, 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), Series 7, or Certified Fiduciary and Investment Risk Specialist (CFIRS).
- Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures.
- Experience working in or conducting internal audits for Wealth Management, Trust, Brokerage, or Wealth Advisory Business Lines.
- 1-2 years of experience in internal audit at a financial institution and/or Big 4 audit experience.
First Citizens Bank is a leading financial institution with over 100 years of experience. We offer a comprehensive benefits program, including customized offerings to support our associates and their families. Our company culture values diversity, equity, and inclusion, and we are committed to creating a workplace where everyone feels valued and respected.
As a Senior Auditor at First Citizens Bank, you will have the opportunity to work with a talented team of professionals who are passionate about delivering exceptional results. We offer a competitive salary range of $68,000 to $117,000, depending on skills, experience, location, and other non-discriminatory factors permitted by law. In addition to a base salary, you may also be eligible for variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment.
