Staff auditor, Auditor Accountant

At Liberty, we strive to maximize our impact and exceed goals by investing in our teammates to deepen our relationships in the workplace and communities we serve. We take pride in promoting a socially responsible and sustainable future through initiatives and investment.

The Staff Auditor will have a general understanding of the financial, regulatory, and operational aspects of a community bank. The incumbent is expected to consistently exhibit the bank’s core values which include having a passion for customer service; building collaborative relationships with trust and integrity; treating everyone with dignity and respect; and taking pride in your work.

Reporting to the Audit Manager, the Staff Auditor is responsible for the timely execution of assigned audit objectives using the Liberty Bank Internal Audit (IA) methodology to assess internal controls. The Staff Auditor will demonstrate an understanding of internal auditing standards, knowledge of business processes, and risk assessment practices. The Staff Auditor will have the following primary responsibilities:

• Understand and apply internal audit principles and standards, and complete assignments under Senior Auditor and/or Audit Manager’s supervision.
• Maintain effective communication with managers and supervisors to facilitate completion of audits and ensure implementation of proposed recommendations.
• Assist in executing the Audit Plan, as directed by IA management, by executing audit assignments and special projects in conformance with IIA Standards while consistently meeting deadlines.
• Perform or assist with execution of individual audits across lines of business or functions. Ensure accurate and complete testing of key controls are performed in compliance with established IA protocols and Institute of Internal Auditing (IIA) standards.
• Conduct interviews, reviews documentation and recordkeeping, and follows audit trails to identify irregularities in controls and procedures.
• Execute audit testing accurately, completely and in a timely manner, document work papers in accordance with IA methodology.
• Determine (with the help of the Senior Auditor/Audit Manager) the overall impact of any identified control weakness and process inefficiencies, and communicate findings and related recommendations to the auditor in-charge and in interim status meetings.
• Contribute to development of individual findings and reports for General Auditor outlining recommended corrective actions.
• Clarify audit findings; maintain effective communications with managers and supervisors to facilitate completion of audits and to ensure implementation of proposed recommendations through validation of corrective action.
• Keep IA Management abreast of information about and activities in other areas of the Bank based upon Audit assignments.
• Responsible for personal development through enhancement of business knowledge and professional skills, and active participation in the performance management process.
• Work on developing expertise as a back-up support for the department’s Operations Team, such as generating reports from audit software.
• Contribute to enhancing relationships between internal audit and business line management.
• Develop effective leadership and teamwork skills.
• Keep abreast of changes in Bank policy and procedures and applicable regulatory guidelines.
• Identify, apply and share knowledge and best practices across audits.
• Participate in special projects, and perform other duties as needed.
• Adhere to applicable federal and state regulations and Bank policies and procedures, including OFAC, BSA, PATRIOT Act, Privacy, and consumer protection regulations pertaining to incumbent’s business line.
• Complete required training (on-line and in-person) by set due dates.

The Staff Auditor will have the ability to start and finish assigned work with appropriate supervision. The successful candidate will be strong and confident, weighing options and consequences carefully, with the ability to suggest a plan of action early, anticipate and adapt to change or obstacle, and bring an energetic eagerness to learn. Effective time management and…