Staff Internal Auditor

Description:

Position Purpose:

The Staff Auditor's primary responsibility is to assist the audit department in conducting independent assessments/audits of key risks and controls identified/implemented by the lines of business. They will assist in the execution of internal audits in accordance with the Company's Internal Audit Program. These functions help the Department to independently and objectively evaluate and report on the effectiveness of the Company.

• Performs internal audits in accordance with established methodology and within budgeted timeframes, as assigned.
• Prepares, or assists in the preparation of, audit findings and management reports which include the development of clear, constructive, and actionable recommendations to address any risks identified.
• Supports Internal Audit Team in the completion of the Internal Audit function.
• Pursues professional development opportunities, including external and internal training and professional memberships.
• Works cross-functionally among all areas of the Company with employees associated with the audit functions.
• Performs other duties, as assigned.
• Creates value for the bank and its employees.
• Is a good teammate.
• Lives the Company’s core values.

Organizational Relationship:

This position reports to the Internal Audit Director.

Requirements:

Education and Certifications:

• Bachelor’s degree in Accounting, Finance, or related field

Skills:

• Experience using workpaper management systems or audit management software (ie AuditBoard, TeamMate, etc.)
• Working knowledge of Microsoft Office Suite
• Knowledge of basic computer skills
• Strong communication skills (verbal and written)
• Strong organizational skills and attention to detail
• Strong analytical and math skills
• Knowledge of auditing standards and procedures, laws, rules, and regulations
• Possesses sound independent judgement and good critical thinking skills.

Abilities:

• Ability to consistently meet service level standards and goals.
• Ability to manage multiple requests simultaneously.
• Ability to learn bank programmed software.
• Ability to work overtime, remote or in the office, when required.
• Ability to work within a team environment.
• Ability to read and comprehend instructions, correspondence, memos, and other documents as required.

Qualifications:

• 2+ years of Internal Audit or similar experience
• CPA, CIA, or other industry specific designation, preferred.
• Banking or Regulatory Experience