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Senior Auditor for Internal Controls

2 months ago

Salt Lake, Utah, United States Celtic Bank Full time
Celtic Bank is in search of a Senior Auditor for Internal Controls. In this pivotal role, you will spearhead the planning, execution, and reporting of internal audit projects, emphasizing financial controls essential to accounting and reporting standards. Your responsibilities will include assessing financial operations and procedures to enhance current methodologies and improve business results. You will also provide valuable insights and guidance on consultative initiatives and special projects.

Key Responsibilities:
  • Designing and implementing thorough audit projects
  • Evaluating the efficiency of internal control systems
  • Experience with FDICIA/SOX compliance testing
  • Familiarity with GAAP and COSO frameworks
  • Mentoring junior auditors
  • Identifying risks across various banking sectors
  • Documenting audit findings
  • Collaborating with stakeholders on remediation strategies
  • Preparing detailed reports for executive management
  • Understanding and adhering to industry regulations
  • Demonstrating problem-solving skills and independence
  • Fostering collaborative relationships within the organization
  • Quickly adapting to new processes
  • Utilizing standard audit and analytical software tools
Qualifications:
  • Bachelor's degree in a relevant discipline
  • Minimum of five years in financial auditing
  • Experience in the financial services sector or public accounting
  • Professional certifications such as CPA or CIA preferred
  • Proficiency in audit software and Microsoft Office Suite
Benefits:
  • Comprehensive medical, dental, and vision coverage
  • 401(k) plan with employer contributions
  • Life and disability insurance
  • Health Savings Account (HSA) and Flexible Spending Account (FSA) options
  • Wellness initiatives
Work Environment:
  • Stationary Work: performing office-related tasks
  • Mobility: occasional movement within the office
  • Communication: regular engagement with colleagues
  • Work Model: Onsite, Hybrid, or Remote options available