Senior Auditor
5 days ago
Job Summary
The Senior Auditor position at Atlantic Union Bank is responsible for performing inquiry, walkthrough, and test work in accordance with audit procedures to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
Key Responsibilities
- Plan and Conduct Audits
- Develop audit objectives and scope
- Prepare audit programs
- Conduct audits and obtain, analyze, and appraise evidential data
- Evaluate Internal Controls
- Test internal controls over financial reporting (Sarbanes Oxley)
- Evaluate the adequacy and effectiveness of the system of control
- Prepare and Present Reports
- Prepare work papers that record, summarize, and support audit findings
- Present final reports to management, detailing audit findings and recommendations for corrective actions and improvements
- Lead and Collaborate
- Lead audits and manage towards milestone completion dates
- Collaborate with the Internal Audit Team and other departments
- Meet Requirements
- Meet the requirements of Atlantic Union Bank's Internal Audit Policies and Procedures
- Meet the requirements of The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing
Requirements
- Education and Experience
- Undergraduate degree in Accounting or Business Administration
- Three years of auditing or accounting experience
- Knowledge and Skills
- Advanced knowledge of accounting and auditing concepts, principles, and practices
- Knowledge of banking or financial institution rules, regulations, and operations
- Advanced PC skills, including word processing, spreadsheet, and database applications
- Demonstrated analytical and problem-solving skills
- Ability to work in teams
- Ability to adapt to change
- Advanced written, oral, interpersonal, and negotiating skills, with the ability to prepare and present technical presentations
Preferred Qualifications
- Professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Regulatory Compliance Manager (CRCM)
Atlantic Union Bank is an Equal Opportunity Employer
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