Staff Auditor I

Responsibilities:

• Plan work on assigned audits, including the identification and documentation of key business processes and controls.
• Assist in the performance of the risk assessment process and facilitate the development and modification of the audit program.
• Prepare clear and concise audit work papers that summarize scope, methodology and conclusions on the assigned audit segment and provide sufficient evidentiary data to support the work performed.
• Provide clear explanations of audit procedures performed in audit work papers.
• Present any irregularities to the in-charge auditor along with proposed disposition.
• Document exceptions to Bank policies and procedures and internal control weaknesses.
• Assist external auditors with their annual review as directed by department management.
• Perform special projects and assignments under direction of department management.
• Evaluate procedures while performing audit testing to ascertain whether there are any possible recommendations for improved efficiency or effectiveness.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business or related field, or equivalent combination of education and experience.
• Self-starter, desire to learn, able to teach others, positive attitude and flexible.
• Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
• Broad knowledge of banking, accounting, and risks and controls a plus. This includes prior retail branch banking experience.
• Ability to communicate effectively with management on all levels.
• Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risks and concerns.
• Ability to handle multiple tasks simultaneously and to quickly change direction as needed.
• Proficiency in Microsoft Office Products.
• Ability to work in a team environment, which accepts responsibility for team performance and completion of assignments.
• Strong organizational, analytical, verbal, and written communication skills.