Senior Auditor

Northfield Bank is seeking a highly skilled Senior Supervising Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management, internal controls, and corporate governance processes.

• Plan, execute, and complete complex audits in accordance with department standards and professional practices.
• Supervise staff members on the completion of audit projects, providing guidance and coaching to enhance their skills.
• Review staff members' completed workpapers to ensure compliance with department documentation standards and professional practices.
• Communicate results of workpaper review with staff to provide effective feedback and coaching opportunities.
• Complete annual and periodic risk assessments of auditable entities.
• Coordinate and assist co-sourced auditors in completion of various audits.
• Coordinate and assist external auditors in completion of interim and year-end testing of financial reporting controls.
• Participate in all aspects of audit activities, including risk assessments, planning, testing, control evaluation, workpaper documentation, report drafting.
• Validate and manage open Management Action Plans (MAPs) associated with identified audit issues.
• Communicate effectively with management regarding issues and control weaknesses, offering guidance on severity and management action plans.
• Exercise critical thinking and judgment to effectively influence stakeholders to improve the control environment.
• Maintain current knowledge of applicable laws and regulations, as well as industry and information technology changes.
• Comply with all relevant Bank policies and procedures.

• Bachelor's Degree in Accounting, Finance, or related field.
• Certified Public Accountant (CPA), Certified Internal Auditor Certification.
• Certified Anti-Money Laundering Specialist (CAMS), or Certified Information System Audit (CISA) preferred.
• 10+ years of Auditing experience preferred.
• 10+ years SOX experience preferred.
• Experience coordinating with vendors to complete audits.
• Experience working with all levels of an organization.
• Knowledge of Fiserv Business Analytics, BWise Internal Audit, Business Analytics, and Idea software.
• Strong data analysis skills.
• Knowledge of Microsoft Word, Excel, and PowerPoint.

Northfield Bank is an Equal Employment Opportunity Employer: Minorities/Females/Protected Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity