Title: Staff Auditor
Job Summary:
Internal auditor position responsible for conducting audits of banking and corporate functions as a member of our internal audit team.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Duties/Responsibilities:
- Assist in performing risk assessments and the overall development of the annual Audit Plan.
- Research topics to support, develop, modify and review audit programs, methods, and processes for each audit area as the risk assessments, regulatory requirements, and emerging technology dictates.
- Lead and conduct operational, financial, or compliance audit engagements to include conducting interviews, writing and reviewing process narratives, performing audit tests and documenting results, identifying and defining issues, and reviewing work for accuracy, completeness, quality and conformance to departmental guidelines and audit standards.
- Conduct audit exit conferences at the conclusion of the fieldwork to communicate audit findings and control concepts to bank/department management.
- Prepare written audit reports of audit engagement results that are accurate, clear, and concise to be provided to the bank/department management, executive management and the Audit Committee.
- Ensure management provides effective action plans to address identified findings in the audit report.
- Perform and review audit follow-up activities.
- Participate in the periodic self-assessment and ongoing monitoring activities as part of the Quality Assurance and Improvement Program (QAIP).
- Perform other job duties and projects as assigned.
