Associate Auditor
About The Position
The Associate Auditor participates in planning and conducting audits of financial, compliance, operational, and IT areas to assess compliance with Bank policies and procedures, applicable laws and regulations, guidelines, and contracts, and to determine whether processes are efficient and effective. With supervision, the role establishes audit objectives, time estimates, and work plans; collects and evaluates data and documentation; and prepares workpapers documenting audit procedures according to departmental and IIA guidelines. The Associate Auditor assists with written audit recommendations and reports, presenting findings to auditees, supporting other auditors, and providing consulting services on internal controls, operations, or accounting matters. The role also helps test corrective actions addressing deficiencies identified during audits and examinations, reports results to management, responds to external auditor requests as assigned, and takes on additional responsibilities as assigned. The position is performed in a temperature-controlled office environment with little physical exertion and low-to-moderate noise. Extended computer use, detailed concentration, interruptions, and completing complex tasks under deadline pressure are common. Evening or weekend work may occasionally be required based on business needs.
Requirements
- Bachelor’s degree with a major in accounting, or a business-related degree with at least 18 hours of accounting courses and 3 or more hours of computer science courses.
- CIA or CPA eligible.
- Excellent Microsoft Office skills, including advanced Excel and Word skills.
- Sufficient communication, project management, and interpersonal skills.
- Detail orientation and an analytical mindset.
- Commitment to professional development.
Nice To Haves
- Prior experience in an internal audit internship with demonstrated knowledge of full life cycle auditing.
Responsibilities
- Participate in planning and conducting audits of financial, compliance, operational, and IT areas.
- Determine whether operating units comply with Bank policies and procedures and applicable laws, regulations, guidelines, and contracts.
- Assess whether processes and procedures are efficient and effective.
- Establish audit objectives, time estimates, and work plans under supervision.
- Collect data and documentation and evaluate results.
- Prepare audit workpapers documenting procedures performed according to departmental and IIA guidelines.
- Assist in preparing written audit recommendations and reports and present them to auditees.
- Assist other auditors when assigned.
- Assist with consulting services related to internal controls, operations, or accounting matters.
- Help determine whether corrective action has been taken on deficiencies by testing actions and reporting results to management.
- Assist with external auditor requests as assigned.
- Assume additional responsibilities as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
