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Staff Auditor

2 months ago

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

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

Key Responsibilities
  • Audit and Risk Management: Execute audit procedures, perform 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.
  • Documentation and Process Validation: Compile all relevant business, process, and system information prior to auditing. Update process flows, risks, and controls, and account for the impact of technology on the control environment.
  • Reporting and Communication: Create reports and other documentation to communicate findings. Propose audit procedures, techniques, and sample approach to validate testing methods.
  • Risk Assessment and Mitigation: Evaluate risks within the internal audit control system. Suggest process improvements to mitigate or avoid financial losses.
Requirements
  • Bachelor's Degree and 0 years of experience in Accounting or internal auditing OR High School Diploma or GED and 4 years of experience in Accounting or internal auditing
  • Preferred Area of Study: Business, Finance, Accounting or a degree plan focused on Wealth or Trust
  • Preferred Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
  • Preferred Skills: Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act
About First Citizens Bank

First Citizens Bank is a leading financial institution with over 100 years of experience. We serve customers in 18 states and the District of Columbia, with a focus on providing exceptional service and support to our customers and communities.

We are 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.