Senior Auditor

5 days ago


Raleigh, North Carolina, United States First Citizens Bank Full time
Senior Auditor Job Description

First Citizens Bank is seeking a highly skilled Senior Auditor to join our Risk Management Audit team. As a Senior Auditor, you will play a critical role in testing the design and effectiveness of internal controls, identifying risks, and ensuring compliance with applicable regulatory requirements.

Key Responsibilities:
  • Execute audit procedures, perform advanced analysis, and provide sufficient evidence to conclude on the adequacy and effectiveness of the internal control system.
  • Ensure compliance with applicable laws, regulations, policies, and procedures.
  • Create reports and other documentation to communicate findings.
  • Design procedures, techniques, and sample approaches to validate testing methods.
  • Propose audit recommendations to improve efficiency and compliance.
Requirements:
  • Bachelor's Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance.
  • Preferred Area of study: Business, Finance, Accounting, or other directly related field.
  • Preferred Area of experience: Risk Management.
  • Possess or in process of obtaining a designation such as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
Preferred Skills:
  • Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures.
  • Knowledge of Enterprise Risk Management and Operational Risk Management programs.

First Citizens Bank offers a comprehensive benefits program, with customized offerings designed to support our associates' needs. For more information, please visit our website.


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