Senior Auditor

1 week ago

Leominster, Massachusetts, United States Fidelity Cooperative Bank Full time
Job Summary

Fidelity Cooperative Bank is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for planning and conducting complex financial, operational, and compliance audits in accordance with Internal Audit Standards and established Bank objectives, policies, and procedures.

Key Responsibilities
  • Assist in the planning and coordination of ongoing daily activities of the department.
  • Supervise Audit Interns and Audit Department staff as needed, performing employee performance reviews and providing training, advice, and guidance.
  • Provide information and recommendations regarding management goals and objectives.
  • Member of additional committees and task groups as required.
  • Independently perform audits of complex areas across the organization.
Internal Audit Program
  • Assist in the development, management, and implementation of the bank-wide risk methodology to deliver applicable elements of the Internal Audit Program.
  • Assist in planning, organizing, and implementing Internal Audit Program, developing audit plans and programs to properly test the Bank's financial information, internal controls, records, and systems.
  • Report to the Chief Auditor, communicating with the Board of Trustees' Auditing Committee Chairman in their extended absence.
  • Communicate the results of audits and reviews to the Director of Audit via both verbal and formal written audit reporting process for presentation to appropriate Bank management and the Audit Committee of the Board of Trustees.
  • Perform all audit work in compliance with Internal Auditing Standards.
  • Assist the Chief Auditor in communicating with the Board of Trustees' Auditing Committee.
  • Assist with monitoring auditing standards within all departments, recommending updating of internal audit work programs as required.
Audit Consulting
  • Recommend and consult with Bank Management on all phases of the COSO internal control integrated framework, assisting the Director of Audit in advising and consulting with the Audit Committee and Senior Management on same COSO issues.
  • Provide assistance and direction to external auditors and Federal and State bank examiners.
  • Provide guidance and support to various banking departments in the implementation of policy and procedures to ensure adequate internal controls are in place, compliance with regulatory standards, and optimization of system capabilities.
  • May assist in conducting due diligence investigations for audit consultants for the Audit Committee and Senior Management.
Requirements
  • Bachelor's degree in business administration, finance, accounting, and related subjects is required; Master's degree is preferred.
  • CPA, CBA (Certified Bank Auditor), CIA (Certified Internal Auditor) certification is required.

Fidelity Cooperative Bank offers a competitive compensation and benefits program, including health, dental, vision, life, and immediate 401(k) plan participation. We are an equal opportunity employer.

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