Internal Auditor I
4 weeks ago
The Internal Auditor I at Bankers Trust is responsible for analyzing business unit and organizational risk. This involves incorporating risk and internal control assessments, along with data analytics, in the design of audit programs to determine an effective system of internal control has been established.
Primary Functions and/or Responsibilities:
Assists in determining purpose, scope, and approach of audit engagements. Assists in developing audit program and plan for each audit engagement. Assists in designing testing work papers and performing assigned fieldwork. Assists in writing and editing audit reports.
Key Responsibilities:
Performs quality reviews of all issued internal audits and verifies that the Audit Universe, work papers, findings, and remediation are accurate. Implements changes to Audit Management Software (LogicManager). Coordinates external audit engagements, including sending out documentation requests. Consults with Bank management and functions to support internal control concepts. Assists with the development of risk models for annual planning process. Performs administrative duties related to audit work. Assists in the design and development of audit analytics through the use of analytic software to incorporate into audit programs. Analyzes large data sets to drive insights and reports to management key indicators of risk. Gathers, validates, and analyzes data from a wide range of sources and in a broad variety of formats.
Requirements:
Bachelors degree in accounting, finance or related field of study preferred. At least 2 years of experience in internal or external audit or examination required, or equivalent experience. Professional certification preferred (i.e., CIA, CPA or CBA). Prior data analytic software (preferably Alteryx) experience preferred; and/or Prior Information technology general control auditing experience preferred; and/or Prior COSO 13 (Committee of Sponsoring Organizations) and FDICIA (Federal Deposit Insurance Corporation Improvement Act of 1991) experience preferred; and/or Prior wealth management/trust (fiduciary) audit experience preferred. Four-year college degree in a related field preferred OR an equivalent combination of education and experience.
Benefits:
Group Health, Dental, and Vision Insurance. Generous Paid Time Off (PTO). Volunteer Time Off (VTO). 401(k) plan with lucrative company match. Tuition assistance. Company Paid Life Insurance. Paid Parental Leave. Lifestyle Accounts that provide employees with reimbursement for the things that are most important to them such as childcare, student loan payments, gym memberships, pet insurance and much more. Team Member Banking - a suite of products and services with special benefits for employees. Hybrid Eligibility: Position may be eligible for a hybrid work schedule (requiring some days in the office each week).
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