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Internal Audit Staff Member
2 months ago
Position Overview
The Bonadio Group is actively looking for a dedicated Staff Internal Auditor to contribute significantly to our Internal Audit division.
This role involves assisting in the internal audit assessments of our Financial Institution Group clients, ensuring that internal controls are robust, and that the clients operate efficiently while adhering to relevant laws, regulations, managerial policies, and generally accepted accounting principles.
Key Responsibilities- Conduct audits as assigned.
- Collect and analyze data, presenting audit findings in line with the Standards for the Professional Practice of Internal Auditing established by the Institute of Internal Auditors.
- Engage with client personnel as necessary to gather pertinent information for audit assignments.
- Communicate updates, suggestions, and critical findings regarding audit progress to the Manager.
- Prepare comprehensive work papers detailing the procedures and conclusions of the audits performed.
- Support the internal audit team to ensure timely completion of assignments.
- Propose adjustments to audit procedures as needed.
- Maintain confidentiality of all audit-related documents and information.
- Perform additional duties as assigned.
Required:
- Bachelor's degree in a relevant field.
- At least two years of related experience.
- Ability to effectively communicate with senior management, public meetings, and boards of directors.
- Strong problem-solving skills with a knack for developing innovative approaches and systems.
- Commitment to delivering exceptional customer service.
- Willingness to travel as required.
- Proficiency in Microsoft Office Suite.
- Aptitude for learning Firm technology, both current and future.
- Experience in the banking or credit union sector.
- Currently pursuing or planning to obtain CIA or CFE designations.
- Interest in analyzing and interpreting technical journals, financial reports, and legal documents.
- Ability to address inquiries from clients, regulatory bodies, or business community members.
- Familiarity with ProSystems software.
The salary range for this position is between $60,000 to $70,000, based on experience.
Work Environment
Our standard office hours are from 8:00 a.m. to 5:00 p.m., Monday through Friday, with summer hours adjusted accordingly. We value flexibility, although there may be peak periods requiring additional hours.
At The Bonadio Group, we are committed to fostering an inclusive workplace that empowers all employees to reach their full potential and deliver exceptional results for our clients and communities. We believe that diversity enriches our organization and enhances our ability to meet the needs of our clients in a global marketplace.
Join us in our mission to innovate and grow within the dynamic accounting industry. With our robust mentoring and training programs, you will encounter a variety of work experiences, tackle compelling challenges, and have a clear path toward advancement.
