Senior Financial Auditor

2 weeks ago

Salt Lake City Utah, United States Celtic Bank Full time

Celtic Bank is seeking a Senior Financial Auditor to become an integral part of our team. In this role, you will spearhead the planning, execution, and reporting of designated internal audit projects, with a primary emphasis on financial controls essential for robust accounting and precise reporting practices.

Your responsibilities will include assessing various financial operations and technical protocols executed by the bank. The objective is to provide constructive challenges to current methodologies and their resulting business outcomes.

Key Responsibilities:

  • Design and implement thorough audit engagements that primarily evaluate financial and operational risk exposures, ensuring that conclusions are well-supported.
  • Assess the design and effectiveness of internal controls, identifying gaps and opportunities for enhancement with minimal supervision.
  • Possess familiarity with annual FDICIA/SOX testing program requirements.
  • Demonstrate comprehensive knowledge of Generally Accepted Auditing Standards (GAAP) and the COSO framework.
  • Exhibit self-motivation, effective time management, and planning skills; prioritize competing tasks and deliverables with meticulous attention to detail.
  • Review audit work and mentor junior team members, providing constructive feedback as necessary.
  • Occasionally evaluate risks within banking operations, credit activities, and regulatory compliance.
  • Document test results clearly, highlighting areas of concern to inform necessary corrective actions for safe and sound operations.
  • Collaborate with business partners to develop corrective action plans and monitor progress until completion.
  • Draft comprehensive reports containing relevant observations for presentation to management and Audit Committee Directors, including responses to ad-hoc reporting requests.
  • Maintain a solid understanding of the industry, organization, and applicable regulatory requirements.
  • Possess strong problem-solving abilities and work independently with robust analytical skills.
  • Foster and maintain collaborative relationships across the organization through effective interpersonal and communication skills.
  • Challenge operational practices within audit areas and share insights from the conducted work.
  • Demonstrate leadership when executing assigned tasks or guiding less experienced colleagues, managing multiple assignments concurrently.
  • Adapt quickly to new processes and explain complex concepts in a simplified manner.
  • Utilize common audit and analytical software platforms effectively.

Qualifications:

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field is required; a graduate degree is advantageous but not mandatory.
  • The ideal candidate will possess over five years of combined financial and auditing experience, preferably in the financial services sector or public accounting.
  • Experience in accounting operations, financial asset management, commercial credit, regulatory compliance, or other relevant financial areas is preferred.
  • Working knowledge of credit and lending operational activities, along with control testing program requirements.
  • Sound understanding of federal and state banking regulations.
  • Professional certifications such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are highly desirable.
  • Familiarity with Institute of Internal Auditor standards, GAAP financial reporting, and the COSO control framework.
  • A self-motivated, results-driven professional with a proven track record in collaborative environments; quick to learn new processes.
  • Exhibit flexibility and adaptability to changing priorities while remaining focused on long-term engagement objectives.
  • Demonstrate excellent time management and planning skills, with the ability to prioritize tasks in a deadline-driven environment.
  • Effectively communicate complex concepts clearly and understandably.
  • Maintain a positive attitude and professional demeanor with team members and stakeholders, especially under pressure.
  • Possess strong analytical skills and attention to detail.
  • Demonstrate proficiency in Microsoft Office applications and common audit and analytical software platforms.

Benefits:

  • Medical, dental, and vision coverage
  • 401(k) plan with employer matching
  • Life and long-term disability insurance
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • Paid holidays and time off
  • Comprehensive wellness program

Work Environment:

This position operates in a professional office setting, utilizing standard office equipment such as computers and telecommunication devices. The role may require occasional movement between work sites and within the office.

Work Model:

This position may offer a fully onsite, hybrid, or remote work model, with potential travel to the office for mandatory meetings and events.

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