Senior Credit Review Auditor
3 weeks ago
The Senior Credit Review Auditor is responsible for performing a variety of loan review activities that aid in the evaluation of Northwest LLC's commercial, business banking, and retail loan portfolios. This includes collecting loan and information system data, analyzing documentation and financial data, and establishing account risk ratings. The Senior Credit Review Auditor will provide Management with objective evaluations of the overall credit quality of the Bank, including compliance with policies and procedures and other portfolio trends such as geographic concentrations, climate, and emerging credit risks. The Senior Credit Review Auditor performs and completes internal credit audits as assigned, researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of a credit audit program. This position is guided by general instruction and a reasonable amount of supervision, with the candidate demonstrating a fair level of autonomy and ability to exercise independent judgment.
Key Responsibilities
- Ensure document and data integrity
- Manage personal workload/workflow
- Identify and resolve problems/issues
- Recommend opportunities for improvements to review process
- Detect common themes & emerging risks
- Continue professional education
- Review sampled commercial loan relationships
- Gather and analyze loan related financial information
- Identify early signs of loan problems
- Analyze financial performance of Obligor
- Perform annual credit quality reviews for relationships over $1,000,000
- Confirm or amend risk rating as appropriate
- Complete/update Loan Review Summaries for relationships over $1,000,000
- Execute loan review strategy as defined by Management
- Perform target loan reviews based on emerging risk factors
- Facilitate monthly reporting of progress and emerging risk factors
- Evaluate effectiveness of credit policies and procedures, identify weaknesses, provide suggestions for strengthening
- Knowledge of Credit360/BancAudit/Nautilus/CBS/Data Analysis Tool/Audit Management Software
- Keep track of and update schedule of whereabouts during audits
- Meet departmental continuing education requirements
- Be familiar with Northwest documentation/processes/procedures
- Research/interpret relevance of specific regulations/current literature
- Assist in developing the scope, audit objectives, and audit program based on assessed risk of business unit/subject matter
- Assist in determining staffing requirements for Audit
- Oversee/collect specific samples/data
- Oversee/record detailed information/data from samples
- Check results (findings) against samples for proper evidence
- Oversee/compile working papers as appropriate
- Summarize results/findings
- Analyze results as related to Northwest
- Prepare meeting materials (soft, and final exits)
- Present relevant findings appropriately to department manager and auditors
- Produce various audit reports/management letters/credit reports
- Appraise adequacy of the corrective action taken to improve deficient conditions
- Work with relevant personnel during the audit process
- Ensure compliance with Northwest's policies and procedures, and Federal/State regulations
- Navigate Microsoft Office Software, computer applications, and software specific to the department to maximize technology tools and gain efficiency
- Work as part of a team
- Work with on-site equipment
- Bachelor's degree in Accounting, Finance or Business Administration preferred
- 5-6 years of Credit review/business related experience required
- 3-5 years of Bank auditing experience preferred
- 3-5 years of customer service and general business-related experience preferred
- Ability to apply advanced financial analysis techniques
- Ability to make right decisions based on perceptive and analytical processes, practicing good judgment in gray areas
-
Pittsburgh, Pennsylvania, United States PNC Full timeJob SummaryWe are seeking a highly skilled Credit Risk Review Senior Advisor to join our team in Credit Risk Review within PNC's Independent Risk Management organization.The primary objective of Credit Risk Review (CRR) is to conduct timely and independent assessments of PNC's credit exposures and credit risk.As a Credit Risk Review Senior Advisor, you will...
-
Senior Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Maher Duessel Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our team in Pittsburgh. As a Senior Auditor, you will play a key role in leading audit engagements and providing guidance to staff. Your expertise in public accounting and government and non-profit audit experience will be invaluable in this position.ResponsibilitiesDevelop and implement...
-
Senior Auditor
3 weeks ago
Pittsburgh, Pennsylvania, United States Maher Duessel Full timeWe are seeking a highly skilled Senior Auditor to join our team at Maher Duessel. As a Senior Auditor, you will be responsible for leading audit engagements, developing and implementing audit plans, and ensuring compliance with professional standards and firm policies.Key Responsibilities:Develop and implement audit plans to ensure effective and efficient...
-
Senior IT Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Dollar Bank Full timeJob Title: Senior IT AuditorThe Senior IT Auditor is a critical member of the Internal Audit team at Dollar Bank. This role requires a growth mindset and enthusiasm for development, as well as a commitment to collaboratively improving risk management.Key Responsibilities:Develop, implement, and coordinate the annual audit plan.Conduct and supervise internal...
-
IT Senior Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Synergy Staffing Full timeJob SummarySynergy Staffing is seeking a highly skilled IT Senior Internal Auditor to join our team. As a key member of our Internal Audit department, you will be responsible for supporting scoping, testing, and reporting on IT and operational audits.Key ResponsibilitiesPerform all aspects of internal IT audits and operational audits as necessary.Accurately...
-
Night Auditor
2 months ago
Pittsburgh, Pennsylvania, United States Courtyard Full timeJob Title: Night AuditorAbout the Role:We are seeking a Night Auditor to join our team at Courtyard. As a Night Auditor, you will be responsible for providing exceptional customer service to our guests, processing credit card transactions, handling phone calls, and verifying hotel room availability.Responsibilities:Process credit card transactions and other...
-
Senior Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Synergy Staffing Full timeJob DescriptionAt Synergy Staffing, we are seeking a highly skilled Senior Auditor to join our Audit and Assurance team. As a key member of our team, you will play a critical role in delivering high-quality client services and contributing to the growth and development of our junior team members.Key Responsibilities:Manage and execute audits, reviews, and...
-
Senior IT Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Dollar Bank Full timeJob Title: Senior IT AuditorAt Dollar Bank, we are seeking a highly skilled and experienced Senior IT Auditor to join our Internal Audit team. As a critical member of our team, you will play a key role in developing, implementing, and coordinating our annual audit plan.Key Responsibilities:Develop and implement testing programs and document audit testing...
-
Senior Internal Auditor
3 weeks ago
Pittsburgh, Pennsylvania, United States Prequel Solutions Full timeJob Title: Senior Internal AuditorJob Description: Prequel Solutions is seeking a Senior Internal Auditor to lead internal audits with minimal supervision. The ideal candidate will have 5+ years of auditing experience, preferably in banking/financial services, and a strong understanding of risk-based audit methodologies. The Senior Internal Auditor will be...
-
Night Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Days Inn Pittsburgh Full timeJob DescriptionWe are seeking a detail-oriented and customer-focused Night Auditor to join our team at Days Inn Pittsburgh. As a Night Auditor, you will be responsible for verifying and reconciling all financial records, including room charges, cash drawer activity, and credit card transactions. You will also be responsible for preparing final bills,...
-
IT Senior Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Synergy Staffing Full timeJob SummaryThe IT Senior Auditor will be part of the Internal Audit department, responsible for supporting scoping, testing, and reporting on IT and operational audits. The position requires a strong understanding of IT and operational risks, as well as excellent communication and analytical skills.Key ResponsibilitiesPerform IT and operational audits,...
-
Hotel Night Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States TRYP by Wyndham PittsburghLawrenceville Full timeSeeking a Night Auditor for Our TeamWe are looking for a detail-oriented and customer-focused individual to join our team as a Night Auditor. As a Night Auditor, you will be responsible for ensuring the accuracy and integrity of our financial records, as well as providing exceptional service to our guests.Key Responsibilities:Prepare and distribute daily,...
-
Night Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Concord Hospitality Full timeJob Summary:We are seeking a highly skilled Night Auditor to join our team at Concord Hospitality. As a Night Auditor, you will be responsible for providing exceptional hospitality experiences to our guests, ensuring a safe and secure environment, and maintaining the overall lobby appearance.Key Responsibilities: Process credit card transactions and other...
-
Night Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Courtyard Full timeHotel Night Auditor Job DescriptionWe are seeking a highly skilled and detail-oriented Night Auditor to join our team at Courtyard. As a Night Auditor, you will be responsible for ensuring the smooth operation of our front desk during non-traditional hours.Key Responsibilities:Process credit card transactions and other payments for the dayHandle phone calls,...
-
Revenue Tax Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Commonwealth of Pennsylvania Full timeJob Title: Revenue Tax AuditorAre you interested in a challenging and rewarding career in tax auditing? The Commonwealth of Pennsylvania is seeking a skilled Revenue Tax Auditor to join our team.As a Revenue Tax Auditor, you will be responsible for conducting fair and efficient audits to determine compliance with applicable tax laws and regulations. You will...
-
Night Auditor
3 weeks ago
Pittsburgh, Pennsylvania, United States IHG Full timeJob Title: Night AuditorWe are seeking a skilled Night Auditor to join our team. As a Night Auditor, you will be responsible for providing exceptional customer service, balancing the books, and performing other essential accounting tasks.Key Responsibilities:Process payments, including room charges, debit, and credit, cash, and cheques in accordance with...
-
Hotel Night Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States TRYP by Wyndham PittsburghLawrenceville Full timeJob DescriptionWe are seeking a Night Auditor to join our team at TRYP by Wyndham Pittsburgh/Lawrenceville. As a Night Auditor, you will be responsible for preparing and distributing daily, weekly, and monthly reports to general manager, department heads, and hotel management.You will also execute front desk clerk duties as required, such as processing...
-
Night Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Cambria Hotel Pittsburgh Downtown Full timeAbout UsCambria Hotel Pittsburgh Downtown is a dynamic and supportive work environment that fosters growth and development. Our company values its employees and is committed to creating exceptional guest experiences. We offer a range of employment benefits, including comprehensive health insurance, retirement plans, and paid time off, as well as unique perks...
-
Night Auditor Position
3 weeks ago
Pittsburgh, Pennsylvania, United States Days Inn Pittsburgh Full timeFinancial Operations SpecialistAt Days Inn Pittsburgh, we are seeking a skilled Financial Operations Specialist to join our team. As a Night Auditor, you will be responsible for verifying, auditing, and reconciling all financial records, including room charges, cash drawer activity, credit card transactions, and final bill preparation.Key...
-
Internal Auditor
4 weeks ago
Pittsburgh, Pennsylvania, United States Wesco Full time{"Responsibilities": "As a key member of the Wesco team, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and internal controls.Key Responsibilities:Conduct thorough audits and reviews to identify areas for improvement and provide recommendations to management.Collaborate with external auditors to ensure a...