Auditor

Job Description

Assists in the implementation of internal audit engagements across the organization. Evaluates the efficiency of internal controls, risk mitigation strategies, and governance frameworks. Collaborates with audit team members and business units to identify potential risks and suggest enhancements. Reports directly to the Director of Internal Audit. Conducts internal audits following established methodologies and within allocated timeframes. Utilizes audit expertise to exercise sound judgment and discretion, ensuring audits are of high quality. Participates in preparing audit reports and management summaries. Contributes to the oversight and assessment of internal controls, as defined by the organization's Sarbanes-Oxley (SOX) Compliance program. Supports the Internal Audit Team in fulfilling its functions. Performs additional duties as required.

Qualifications

1. Bachelor’s degree in Accounting, Finance, Business, or a related field. 2. Basic understanding of internal control mechanisms and risk management approaches. 3. Familiarity with auditing standards and methodologies. 4. Experience with workpaper management systems or audit management software (e.g., AuditBoard, TeamMate). 5. Proficiency in Microsoft Office Suite. 6. Basic computer literacy. 7. Effective verbal and written communication skills. 8. Keen attention to detail with excellent organizational capabilities. 9. Strong analytical and problem-solving abilities. 10. Demonstrates independent judgment and critical thinking. 11. Consistently meets service level standards and objectives. 12. Manages multiple requests concurrently. 13. Learns bank-programmed software quickly. 14. Willingness to work overtime, remotely, or in the office as needed. 15. Works independently and collaboratively in a team. 16. Maintains confidentiality with sensitive information. 17. Reads and understands instructions, memos, and other documents effectively. 18. 2+ years of Internal Audit or related experience (preferred). 19. CPA, CIA, or other relevant industry certification (preferred). 20. Banking or Regulatory experience (preferred).

Benefits

- Professional development opportunities