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Internal Audit Specialist

2 months ago

Tacoma, Washington, United States Umpqua Bank Full time
Company Overview:


Umpqua Bank is a publicly traded financial institution based in the Pacific Northwest, employing over 6,000 individuals. We provide a range of banking services to clients nationwide.

We are experiencing a transformative period following our merger with Columbia Bank, positioning us as a prominent regional bank with assets exceeding $50 billion. Our dedication to our employees, customers, and communities remains steadfast.

We foster a positive work environment characterized by our unique approach to relationship banking and a culture that promotes associate development.

We are looking for candidates who resonate with our core values of Trust, Ownership, Growth, Empathy, Teamwork, Heart, Enjoyment, and Relationships.


Position Overview:


As an Internal Audit Specialist, you will be responsible for executing internal audits and engaging in special projects that encompass various aspects of bank operations, regulatory compliance, risk management, and finance and accounting.

Your duties will include conducting risk assessments, audits, and Sarbanes-Oxley (SOX) testing, along with performing technical analyses to independently assess the adequacy and effectiveness of internal controls. This ensures alignment with management's operational goals, compliance with relevant laws and regulations, and the reliability of financial statements and other reports.


Key Responsibilities:
  • Compile and maintain audit documentation in accordance with departmental quality standards.
  • Execute assigned tasks while adhering to deadlines and budgetary constraints.
  • Keep the Lead Auditor and Audit Manager updated on progress, challenges, and outcomes of fieldwork.
  • Engage in discussions with audit clients and management regarding testing results.
  • Identify opportunities for control enhancements or improvements in management practices.
  • Assist in addressing inquiries from external auditors and regulatory examiners.
  • Ensure compliance with all applicable bank regulations relevant to your role.
  • Maintain a thorough understanding of the Bank's policies and procedures.
  • Provide coaching, mentoring, or training to others as necessary.
  • Actively engage in learning and promoting the Umpqua corporate culture.
  • Perform additional duties as assigned.

Candidate Profile:


The ideal candidate will possess a Bachelor's Degree in business, economics, information technology, or a related field, or equivalent operational/technical experience in Audit, Regulatory Compliance, Risk Management, Information Technology, or Banking Operations.

2-4 years of experience in banking, regulatory compliance, or internal/external audit, business operations, or technology, including SOX; relevant technical, business, or academic experience may also be considered.

Familiarity with banking and financial services regulatory requirements, such as FDIC, FRB, CFPB, and FINRA, is essential.

Proficient knowledge of accounting, finance, risk assessment, internal control, and auditing principles is required.

Strong written and verbal communication skills, effective time management abilities, and the capacity to build relationships with colleagues and audit clients are necessary.

Relevant certifications such as CIA, CRCM, CAMS, CERP, CISA, CPA, or progress towards completion of these certifications are preferred.


Work Environment:
This position requires full onsite presence.

We offer a competitive total rewards package that includes base salary and comprehensive benefits.

The salary range for this position is $61,070 - $90,000, with the final compensation being determined by various factors including job-related knowledge, skills, and experience.


Diversity Commitment:
Umpqua Bank is an equal opportunity and affirmative action employer dedicated to creating a diverse workforce.

All qualified applicants will be considered for employment without regard to race, color, national origin, religion, sex, age, sexual orientation, gender identity, gender expression, protected veteran status, disability, or any other protected status or characteristic.