Financial Auditor

At Cambridge Financial, we are committed to delivering exceptional financial services to our customers while maintaining the highest standards of integrity and transparency. As a Financial Auditor, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with regulatory requirements.

• Perform audits of bank departments, subsidiaries, and affiliates to ensure compliance with generally accepted auditing standards.
• Analyze and document process flows to identify control deficiencies and develop test plans.
• Perform analysis of controls to identify areas of exposure and recommend changes in procedures/processing to reduce risk.
• Assist in developing and maintaining audit engagement planning, audit objectives, and programs for activities under review.
• Prepare audit work papers and documentation detailing work performed in a clear and concise format.
• Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
• Verify compliance to key controls by inquiry, observation, or examination of documents.
• Manage the completion of assigned audit tasks within budgeted time frames allocated.
• Establish and maintain effective working relationships with all employees and customers.

• Bachelor's degree in a business-related field, preferably Accounting, Finance, Information Systems, or Audit.
• 3+ years of current and/or recent Audit-related experience in an audit firm and/or organization; bank experience a plus.
• Knowledge of and/or experience with auditing information systems preferred.
• Basic understanding of bank operations.
• Strong working knowledge of Windows Word, Excel, etc. and the ability to learn new digital platforms.
• Strong statistical analysis skills.
• Excellent verbal and written communication and interpersonal skills.
• Ability to organize and prioritize work assignments and projects.
• Ability to travel freely among all banking locations.
• Willingness to pursue certification in the field of Auditing (i.e. CIA, CISA, or CFSA).