Risk Management Professional

7 days ago

Watertown, Massachusetts, United States Cambridge Financial Full time
About the Role

As a Financial Auditor at Cambridge Financial, you will play a critical role in ensuring the integrity and accuracy of our financial records. This position requires a high degree of attention to detail, strong analytical skills, and the ability to work independently with minimal supervision.

Key Responsibilities
  • Perform audits of bank departments, subsidiaries, and affiliates to ensure compliance with generally accepted auditing standards.
  • Analyze and document process flows to identify control deficiencies and develop test plans.
  • Perform analysis of controls to identify areas of exposure and recommend changes in procedures/processing to reduce risk.
  • Assist in developing and maintaining audit engagement planning, audit objectives, and programs for activities under review.
  • Prepare audit work papers and documentation detailing work performed in a clear and concise format.
  • Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
  • Verify compliance to key controls by inquiry, observation, or examination of documents.
  • Manage the completion of assigned audit tasks within budgeted time frames allocated.
  • Establish and maintain effective working relationships with all employees and customers.
Requirements
  • Bachelor's degree in a business-related field, preferably Accounting, Finance, Information Systems, or Audit.
  • 3+ years of current and/or recent Audit-related experience in an audit firm and/or organization; bank experience a plus.
  • Knowledge of and/or experience with auditing information systems preferred.
  • Basic understanding of bank operations.
  • Strong working knowledge of Windows Word, Excel, etc. and the ability to learn new digital platforms.
  • Strong statistical analysis skills.
  • Excellent verbal and written communication and interpersonal skills.
  • Ability to organize and prioritize work assignments and projects.
  • Ability to travel freely among all banking locations.
  • Willingness to pursue certification in the field of Auditing (i.e. CIA, CISA, or CFSA).

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