This position is
responsible for performing all aspects of audits which includes planning the
audit, fieldwork, resolution of audit issues and report writing. This position will also be responsible for
conducting a full range of financial, compliance and operational audits.
Essential Duties and
Responsibilities (Other duties may be assigned.)
Ensure audit goals and objectives are met.
Prepare audit work papers to ensure audit
recommendations are properly supported and documented and the adequacy,
effectiveness and efficiency of internal controls have been properly evaluated.
Ensure audits are conducted in a timely and
efficient manner and recommendations for corrective action are realistic and
cost beneficial to the organization.
Review and analyze the scope of audit programs,
recommending changes and improvements as appropriate including development of new
audit programs when needed.
Develop and implement effective audit techniques
and utilize documentation skills to adequately support audit findings within a
Effectively prepare audit reports and
communicate complex audit findings and recommendations to appropriate
management levels, including senior management, in a timely manner.
Ability to evaluate internal controls and
perform risk assessments in a banking environment.
Leverage technology to conduct analytics and
streamline the audit process.
Maintain a positive working relationship with
Bachelor’s degree with 8 plus years of internal
audit experience in a banking environment
Banking regulatory compliance knowledge,
mortgage experience and SOX preferred
Proficiency in computer skills, specifically
Microsoft™ office products
Knowledge of the Institute of Internal Auditors International Professional Practices
Framework and Code of Ethics
Strong communication skills, both written and
Ability to work independently
Certificates, Licenses, Registrations
Professional designation desirable; CIA, CBA or