Internal Auditor

Summary

The Staff Internal Auditor I will be primarily responsible for providing fieldwork audit services under the direction of the internal audit management. The Staff Internal Auditor will plan and execute audits followed by preparing and presenting reports that reflect audit’s results and document process within stated guidelines. A successful Staff Internal Auditor must work well on a team, as well as be capable of performing quality work with little direction all while meeting deadlines and objectives.

• Perform audit fieldwork demonstrating a proficient level of understanding in the areas of operating procedures, systems, computer assisted audit techniques, control issues, and regulatory compliance.
• Comply with department policies and procedures for the purpose of completing audit objectives in accordance with departmental standards.
• Work with business operations to identify areas of improvement.
• Identify and communicate reportable audit findings and observations to business unit management.
• Plan and execute branch audits within the assigned time budget.
• Communicate the branch audit results to management, facilitate discussion of findings, prepare and issue branch audit reports.
• Participate in developing applicable procedures for the purpose of updating the branch audit approach and program.
• Assume additional responsibilities as requested by internal audit management for the purpose of facilitating department objectives.
• Protect all client and bank information confidentially and follow all company policies.
• Complete monthly training in a timely manner to ensure knowledge of bank regulatory requirements, policies, and procedures.
• Other specified duties as assigned.