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Internal Audit Specialist

2 months ago


Raleigh, North Carolina, United States First Citizens Bank Full time

Job Title: Financial Control Auditor

**Job Summary:**

We are seeking a highly skilled Financial Control Auditor to join our team at First Citizens Bank. As a Financial Control Auditor, you will play a critical role in ensuring the effectiveness of our internal control system and identifying business risks.

**Responsibilities:**

* Execute audit procedures to evaluate the adequacy and effectiveness of our internal control system
* Verify compliance with applicable laws, regulations, policies, and procedures
* Analyze financial data to ensure reasonableness
* Compile relevant business, process, and system information for auditing purposes
* Create reports and documentation to communicate findings

**Qualifications:**

* Bachelor's Degree in Accounting or internal auditing, or equivalent experience
* 0 years of experience in Accounting or internal auditing, or 4 years of experience with a High School Diploma or GED
* Preferred certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
* Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures

**About Us:**

First Citizens Bank is a leading financial institution with over 100 years of experience. We are committed to helping our customers achieve a lifetime of success. Our team of over 6,000 associates is dedicated to providing exceptional service and support to our customers.

**Equal Opportunity Employer:**

First Citizens Bank is an Equal Opportunity Employer and welcomes applications from diverse candidates.