Audit Staff Member

2 weeks ago

Lawton, Oklahoma, United States City National Bank Full time
STAFF AUDITOR

This position is for a full-time Staff Auditor at City National Bank. The selected candidate will be tasked with executing assigned audits and generating reports within specified timelines.
  • Must possess the ability to learn, understand, and conduct various audits and evaluations, which may encompass bank audits, branch audits, compliance assessments, IT audits, loan evaluations, specialty audits, and additional projects as designated.
  • Conduct audits through: testing, reviewing, analyzing; providing recommendations; and conveying findings to management, committees, and the board of directors both verbally and in written form.
  • Prepare reports and other communications for audit supervisors to review and approve prior to dissemination to management.
  • Deliver audit workpapers and supplementary documentation to supervisors for evaluation and complete assigned follow-up tasks and corrections as directed.
  • Accountable for updating the exception database following each report and entering management responses promptly upon receipt.
  • Provide updates, status reports, schedules, and other relevant information to supervisors as requested.
  • Utilize effective time management skills to ensure audits and projects are completed punctually. Document, update, and maintain workpapers and reports, including exception tracking and final archiving.
  • Participate in contact meetings, departmental meetings, team meetings, management meetings, and other discussions as assigned.
  • Engage in training sessions and classes, including individual and departmental training, webinars, seminars, and other educational events to enhance and maintain technical skills and knowledge.
  • Must adhere to all corporate policies and regulatory requirements, including safeguarding information and confidentiality, as well as professional and regulatory standards and ethics.
  • Willingness to travel approximately 5% of the year. A valid driver's license is required for travel to various local and out-of-state locations.
  • Perform other job-related duties as assigned.
Education and Experience
  • A Bachelor’s degree in Accounting is preferred, but degrees in business or related fields with a focus on Accounting will also be considered. Experience in auditing, banking regulations, lending, or accounting is advantageous.
Skills and Proficiencies
  • Proficiency in MS Excel, Adobe PDF, and MS Office applications is essential. Ability to learn and adapt to other applications and programs necessary for conducting audits.
  • Capability to create and manage spreadsheets effectively.
  • Highly organized with the ability to manage multiple projects independently or collaboratively.
  • Strong communication skills to build rapport with client personnel, management, committees, and board members, as well as colleagues.
  • Ability to produce reports and complete tasks within deadlines.
  • Demonstrated initiative to examine, analyze, assess, and draw conclusions from audit work, presenting findings to diverse audiences.
  • Working knowledge of accounting and auditing principles is required.
  • Must be proficient in reading, listening, understanding, and communicating in English, both orally and in writing.
  • Strong composition and proofreading skills are necessary.
  • Ability to read and interpret policies, as well as state and federal regulations.
Physical Requirements
  • Must be capable of climbing, crouching, pulling, pushing, lifting, engaging in repetitive motions, grasping, walking, touching, speaking, hearing, and seeing.
  • Ability to sit for extended periods while working on a computer, attending meetings, and participating in training sessions.
  • Proficient in using a computer keyboard and viewing computer monitors and reading documents daily.
  • Must be able to stand for prolonged periods while observing, interviewing, conducting audits, counting cash, and performing other audit-related activities.
  • Must be able to travel via automobile, airplane, or other public transportation when attending training or conducting onsite audits at various locations.
Other Duties: This job description is not intended to be an exhaustive list of all activities, duties, or responsibilities required of the employee for this position. Duties, responsibilities, and activities may change at any time with or without notice.

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