Internal Auditor

Shore United BankAnnapolis, MD
12h$67,500 - $100,000Onsite

About The Position

Shore United Bank is seeking a full-time Internal Auditor to join our team. The Internal Auditor analyzes and documents complex and varied business processes, evaluates the design and operating effectiveness of internal controls, and assesses compliance with applicable policies and procedure. The role is responsible for drafting clear audit reports and effectively communicating audit observations, risk assessments, recommendations, and conclusions to management and key stakeholders to support sound risk management and operational improvement.

Requirements

  • Bachelor’s degree in accounting or finance
  • Three years’ experience with a combination of public accounting and industry in auditing
  • Must have the ability to independently prioritize and accomplish work within time constraints
  • Proficiency in Microsoft Office

Nice To Haves

  • Certified Internal Auditor or CPA preferred
  • Financial institution audit experience preferred.
  • Two to three years’ combined experience leading operational or financial audits and SOX testing

Responsibilities

  • Planning, executing and supervising operational and compliance audits
  • Analyzing and documenting complex and varied business processes
  • Identifying and assessing risk, as well as helping department leaders develop risk response
  • Testing the design, implementation and operating effectiveness of controls
  • Conducting investigations of irregularities and errors
  • Meeting with department heads and stakeholders to discuss findings and outcomes
  • Coordinating with members of Risk and Fraud departments to ensure alignment and reduce duplicative efforts
  • Draft audit reports and manage communication of observations, risks, recommendations and conclusions reached.
  • Build and evolve internal audit processes to unlock capacity and scalability
  • Responsibility of continuous development and leadership of junior staff.
  • Demonstrates compliance awareness by completing all required regulatory and compliance training (e.g., BSA, CRA, ECOA) on or before deadlines, and actively supporting all policies, procedures, and practices that promote risk management, safety, and regulatory adherence.
  • Cooperates with, participates in, and supports the adherence to all internal policies, procedures, and practices in support of risk management and overall safety and soundness and the Bank's compliance with all regulatory requirements, e.g., Community Reinvestment Act (CRA), Bank Secrecy Act (BSA), Equal Credit Opportunity Act, SAFE Act, etc.; ensures that the office and all personnel adhere to the same.
  • Participates in required training sessions, including training for compliance with BSA/AML policies and procedures.

Benefits

  • Join a family and community-oriented workplace that offers a team environment, along with a collaborative and friendly place to work.
  • Comprehensive benefits package for full-time, permanent employees including health, dental, vision, company-paid life insurance, mental health well-being, short-term and long-term disability, and much more!
  • Paid parental leave
  • 401k savings plan with up to a 4% company match
  • Employee Stock Purchase Plan
  • Employee perks such as: employee banking services, loan discount program, education assistance, career development program, Employee Assistance Program, and wellness initiatives.
  • Opportunity for growth and advancement
  • Paid training program and continuous training sessions throughout the year on various topics
  • Generous paid time off and paid sick time
  • Community involvement opportunities
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