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Internal Audit Specialist

2 months 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
  • Audit and Compliance: Execute audit procedures, perform advanced analysis, and provide sufficient evidence to conclude on the adequacy and effectiveness of the internal control system.
  • Process Improvement: Create reports and other documentation to communicate findings, design procedures, and propose audit recommendations to improve efficiency and compliance.
  • Risk Assessment: Evaluate risks within the internal audit control system and suggest process improvements to mitigate or avoid financial losses.
  • Documentation: Compile all relevant business, process, and system information prior to auditing and update process flows, risks, and controls.
Requirements
  • Bachelor's Degree and 2 years of experience in accounting, internal audit, banking, or finance OR High School Diploma or GED and 6 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).
Preferred Skills
  • 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.