Senior Auditor

Job Title

Banking Operations Auditor

Knowledge of banking operations loans/deposit and internal audit.

Assist with risk assessment of assigned department or functional area in established/required timeline; and assist in developing the draft annual Audit Plan

Ability to analyze a process and to identify key risks and internal controls, identifying weaknesses in internal controls.

Assist in planning by participating in information gathering meetings, researching operational/financial data, and preparation of the Audit Planning Memo.

Participate in risk assessment of assigned department or functional area in established/required timeline.

Assist in preparation of a risk-based audit program using Regulatory and/or Industry guides, and determine the scope in conjunction with the Audit-in-Charge.

Conduct audit testing of assigned area and prepare work papers in accordance with department standards.

Summarize all audit findings/discussion items, and draft audit comments/recommendations with clarity and conciseness.

Assist with follow up and timely disposition of all assigned findings in accordance with the Bank's Issues Management Policy

Anticipate challenges in meeting assigned tasks within budget and deadlines and keep Auditor-In-Charge of progress.

Assist with continuous monitoring of assigned to business areas to assess risk and make appropriate recommendations for adjustments to the Annual Audit Plan

Serves as internal consultant to departments, as requested

Develop and maintain effective working relationships with appropriate corporate and business unit management

Execute on special projects and other assignments as assigned by management.

Collaborative working style with the willingness to listen to all viewpoints and weigh all facts before coming to a conclusion

Strong communication skills in working with departmental management and staff, divisional management, and external parties

Strong team player with ability to offer her/his opinions and yet respect the collective decision

Good computer skills, be detail-oriented, and have the ability to multi-task

Flexibility in work hours, locations, and working conditions

May perform other duties as assigned

Qualifications/

Experience:

Bachelor's or Master's Degree is required, and industry certification(s) (e.g. CPA, CISA, CIA) is a plus.

3+ years of direct or comparable assurance experience.

Working knowledge of The Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF) a plus.

Applicants must have legal authorization to work in the United States. We do not offer visa sponsorship at this time.

The base pay range for this position is USD $78,000.00/Yr.

- USD $95,000.00/Yr. Exact offers will be determined based on job-related knowledge, skills, experience, and location.