Auditor II

First Bank & Trust • San Francisco, SD

1d • Onsite

About The Position

This person performs a wide range of audits; evaluates the internal control structure; assesses compliance with laws, regulations, bank policies, and bank procedures; updates appropriate audit programs; and performs tests and prepares reports. This person communicates audit findings to affected personnel and appropriate levels of management, and serves as a resource person in areas of specialization.

Requirements

• Bachelor’s degree in a related business field plus five years of previous audit experience or the equivalent.
• An audit or compliance related certification from at least one bank trade association is required.
• A good understanding of bank operations, regulatory compliance, and auditing/accounting skills is required.
• Strong oral and written communication skills.
• Strong analytical and problem-solving skills.
• Above average knowledge of Microsoft Office applications.

Responsibilities

• Plan the scope of audits assigned, and prepare the audit program for review and approval, including: Gaining an understanding of the operations, internal controls, and any regulatory impact. Performing walk-throughs.
• Independently perform audit field work in the areas assigned, including: Evaluating the internal control system. Assessing compliance with laws and regulations. Developing work papers in accordance with departmental standards. Performing applicable tests of the procedures, accounts, and transactions. Evaluating the results.
• Summarize and document the results of the audit activities to provide supporting evidence for conclusions reached and the findings identified.
• Prepare audit reports and communicate with affected personnel and appropriate levels of management.
• Participate, from an audit perspective, in committee proceedings and evaluations of new policies, procedures, systems, and products as assigned.
• Maintain a current knowledge of developments applicable to the position in the areas of auditing, banking, regulatory compliance, and technology.
• Assist the external auditors in their work as assigned.
• Act in accordance with F BT policies and procedures as set forth in the employee handbook.
• Adhere to compliance procedures and participate in required compliance training.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level