Internal Auditor
2 months ago
Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of internal controls, review compliance with bank policy, verify existence of assets, income and expense, review reliability of accounting and reporting systems, and recommend corrective actions where necessary.
Essential Responsibilities:
Minimum Required Skills & Competencies:
A college degree in Business Management, Accounting, Economics, or related field Should exhibit initiative, dependability, ability to work with minimal direct supervision and a demonstrated desire to stay aware of and follow bank policies and procedures Must possess qualities of integrity, discretion and strong work ethics Good communication skills and the ability to interact with all levels of employees and directors with courtesy, poise, self-confidence and professionalism in manner, speech, appearance and performance of duties.
Desired Skills & Competencies:
Physical Requirements:
Express or exchange ideas by means of the spoken word via email and verbally. Exert up to pounds of force occasionally, use your arms and legs, and sit most of the time. Have close visual acuity to perform activities such as analyzing data, viewing a computer terminal, reading, and preparing documentation. Not substantially exposed to adverse environmental conditions. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential responsibilities .LI-BW
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Internal Audit Supervisor
2 months ago
Suffolk, United States Bank & Investment Group Full timeResponsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and financial audits to determine the adequacy of the financial institution's systems of internal control and the degree of compliance with controls, applicable federal and state laws and regulations, and generally accepted...