Auditor

Burke & Herbert Bank • Alexandria, VA

2d • $60,000 - $75,000 • Onsite

About The Position

The Auditor performs internal audits and evaluates internal controls to identify risks and recommend improvements that support operational efficiency, regulatory compliance, and financial integrity. Audits must follow professional standards, company policies and procedures, and applicable regulatory requirements. The role performs operational, financial, and compliance audits in accordance with the annual audit plan; documents workpapers and reports; and monitors implementation of audit recommendations. The Auditor also supports external audits, outsourced internal audits, regulatory reviews, special projects, investigations, and advisory engagements as requested. The position reports to the Internal Audit Manager and has no supervisory responsibilities.

The position operates in an office setting, with no telework available. Work is conducted by telephone, in face-to-face meetings, and on a computer, using standard office equipment. Limited travel may be required. Physical demands include manual dexterity, lifting files, opening cabinets, and bending, stooping, or standing as necessary.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• Knowledge of internal audit standards and testing methodologies.
• Knowledge of regulatory, accounting, and other industry guidance relevant to the banking industry.
• Knowledge of laws and regulations applicable to publicly traded institutions and SEC registrants.
• Strong analytical, critical-thinking, and problem-solving skills.
• Strong written and verbal communication skills, including the ability to interact effectively with all levels of management.
• Ability to organize and direct work and lead projects.
• Ability to develop solutions and provide actionable feedback while considering organizational goals.
• Collaborative decision-making skills and ability to partner across the organization.
• Ability to work independently or collaboratively in a team environment.
• High integrity, professionalism, and discretion when handling confidential information.

Nice To Haves

• CPA and/or CIA certification, or actively seeking certification.
• Prior audit experience.
• Experience with audit software and data analytics tools.

Responsibilities

• Perform operational, financial, and compliance audits in a timely manner and in accordance with the annual audit plan.
• Identify internal control gaps, process inefficiencies, and risk exposures, and provide actionable recommendations.
• Prepare clear, concise, and well-documented audit workpapers and reports, including findings, risks, and recommendations.
• Monitor the implementation of audit recommendations and follow up on remediation efforts.
• Support external audits, outsourced internal audits, and regulatory reviews as needed.
• Maintain current knowledge of regulatory requirements, GAAP, IIA auditing standards, and industry trends.
• Support testing of internal controls over financial reporting to assist management in assessing Sarbanes-Oxley Act Section 404 compliance as needed.
• Participate in special projects, investigations, and advisory engagements as requested by management or the Audit Committee.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time