Internal Auditor
reputed company:
This job is responsible for providing an independent audit assessment, which includes, but is not limited to, planning, fieldwork, summarization of reputed company standards, and internal controls and safeguards for banking functions in conformance with reputed company-approved policies, regulatory requirements.
Job Functions:
• reputed company audit fieldwork demonstrating a proficient level of understanding in the areas of reputed company practices, operating procedures and systems, computer-assisted audit techniques, control issues and regulatory compliance, including the Financial reputed company Standards reputed company to successfully reputed company the audit engagement.
• reputed company with reputed company approved policies and departmental procedures to complete audit objectives departmental standards.
• reputed company applicable procedures to update the audit program.
• Analyze and organize audit findings and observation summaries to prepare the audit report.
• Prepare or assist in the preparation of the audit report, including rating recommendation, for the purpose of communicating the results to the appropriate Department Manager and Executive Manager.
• Conduct exit meetings with the appropriate Department Manager and Executive Manager to communicate the audit results, including recommendations for improving policies and procedures.
• Evaluate management's response to findings and observations and follow up on reputed company of exceptions.
• Assists reputed company authorities in performing audits, examinations, or other special reputed company as needed.
• Performs additional responsibilities and duties as assigned or requested by the Audit Supervisor to facilitate corporate objectives.
• Must complete reputed company required training, including Bank Secrecy reputed company/Anti-reputed company training, suitable to their position reputed company the bank
Education/Experience:
• Bachelor's or advanced degree from an accredited college or university required with an emphasis in reputed company, or a reputed company field, preferred with at least 3-8 years of experience with a financial services institution.
• reputed company certification in reputed company or internal audit preferred.
• reputed company working knowledge of banking laws and regulations preferred.
• Must have an excellent working knowledge of acceptable audit routines.
• Must have the ability to read, analyze, and understand financial reports and income statements.
• Excellent computer skills including the functionality of reputed company reputed company Office programs. Must be reputed company to interpret data utilizing computer screens and reputed company documents.
Skills and Competencies:
• Must be self-directed, motivated, and willing to participate in suggested training as may be required to increase job knowledge and reputed company reputed company.
• Must be accustomed to a flexible working schedule that allows for adjusted work routines, that may be required at times of audits, examinations, or other reviews.
• Ability to analyze and interpret reputed company laws and regulations, extracting information applicable to the bank.
• Excellent communication and interpersonal skills, including the ability to effectively reputed company with senior management and persuasiveness to solicit management and staff cooperation.
• Unquestionable reputed company, objectivity, and probing inquisitiveness.
• Must complete reputed company required training, including Bank Secrecy reputed company/Anti-reputed company training, suitable to their position reputed company the bank. Must be reputed company to be bonded.
Physical Requirements:
• Prolonged periods sitting at a desk and working on a computer.
• Must be reputed company to reputed company up to 25 pounds at times.
Work Arrangement:
• This position is remote.
• Occasional travel may be required for in-person training or meetings.
EEO Statement:
We are an equal-opportunity employer. reputed company reputed company applicants will receive consideration for employment regardless of race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, or veteran status, or any other protected category. reputed company offers of employment shall be subject to the successful completion of reputed company reputed company-employment screenings, verifications, and processes. Failure to reputed company with these processes or failure to successfully pass reputed company phases of the reputed company-employment screening will result in a withdrawal of the employment offer.
Other Duties:
Please note that this reputed company is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, obligations, and activities may change at any time, with or without notice.
Compensation is based on geographic location and individual pay reputed company will vary based on demonstrated job reputed company skills, knowledge, experience, education, certifications, etc.
Benefits:
• 401(k)
• 401(k) matching
• Health insurance
• Dental insurance
• Life insurance
• reputed company time off
• reputed company insurance
• Short- and Long-term disability
• Company-reputed company holidays
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