Position Summary

This position is responsible for performing all aspects of audits which includes planning, fieldwork, resolution of audit findings, and report writing. This position will also be responsible for conducting a full range of financial, compliance, and operational audits to ensure the bank's operations and business processes comply with company policies and industry regulations. This includes an assessment of internal controls, risk management, and governance processes to identify areas for improvement and ensure the integrity of financial and operational information.

Essential Duties and Responsibilities (Other duties may be assigned.)

• Develop and execute a comprehensive, risk-based audit program to evaluate the effectiveness of internal controls, risk management, and governance.
• 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.
• Develop and implement effective audit techniques and utilize documentation skills to adequately support audit findings within a timely manner.
• 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.
• Strong communication skills, both written and oral.
• Ability to work independently.
• Maintain a positive working relationship with audit clients.
• Familiarity with system security requirements

Qualifications

o Bachelor's degree with 7 plus years of internal audit experience in a banking environment

o Strong knowledge of banking operations and regulatory requirements

o Experience with FDICIA/SOX controls

• Proficiency in computer skills, specifically Microsoft office products
• Knowledge of the Institute of Internal Auditors International Professional Practices Framework and Code of Ethics

Certificates, Licenses, Registrations

o Professional designation desirable; CIA, CBA or CISA