The Staff auditor performs assigned tasks and prepares supporting schedules and work papers as part of an audit team when examining and evaluating the adequacy and effectiveness of the system of controls. The information gathered by the auditors and their findings are communicated to management in a timely and reliable manner to assist management in evaluating and furthering the quality and efficiency of its operations.
PRINCIPAL ACTIVITIES / OBJECTIVES:
Assists and/or conducts audits of assigned departments, branch offices, and/or regulatory compliance areas to evaluate the adequacy, effectiveness and efficiency of the internal control system, and to determine compliance with established bank policies, procedures, government regulations and industry best practices.
Performs audit program steps for assigned audits under the direction of an in-charge auditor.
Determines compliance with policies and procedures.
Documents an understanding of policies, procedures and the internal control system.
Documents audit testing in a concise manner through preparation of detailed audit work papers prepared in accordance with departmental standards.
Provides clear explanations of audit procedures performed in audit work papers.
Prepares conclusions on the system on internal control based upon the results of the work performed.
Presents any irregularities to in-charge auditor along with the proposed disposition.
Documents exceptions to bank policies and procedures and internal control weaknesses.
Assists external auditors with their annual review.
Performs special projects and assignments under direction of department management.
Evaluates procedures while completing the audit to determine the existence of any possible recommendations for improved efficiency.
BENEFITS: Full-time employees are eligible for a comprehensive benefits package including medical, dental, vision, 401(k) with immediate vesting, tuition reimbursement, and gym membership reimbursement.
Part-time employees qualify for 401(k) with immediate vesting, tuition reimbursement, and gym reimbursement.