Internal Auditor

Towne Family of Companies•Suffolk, VA

12d

About The Position

Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of internal controls, review compliance with bank policy, verify existence of assets, income and expense, review reliability of accounting and reporting systems, and recommend corrective actions where necessary. Essential Responsibilities: Assist in the writing and revision of audit programs. Examine accounting and financial records as well as appraising internal controls, operational and administrative functions for efficiency and effectiveness. Examine and audit assets, liabilities, income, expenses and related records through application of sound audit practices. Prepare audit reports identifying weaknesses in controls, procedures or operations. Recommend changes including new procedures and techniques to correct weaknesses. Document all work performed with work papers and written audit programs to evidence the audit work and the material facts supporting the conclusions drawn from it. Assist external auditors and bank examiners. May assist in the preparation of quarterly audit report summaries for audit committee. May participate in special reviews or projects. Perform any other assignments or tasks as needed or requested by management to assist in accomplishing the Internal Audit Department’s mission, objectives and goals. Adheres to applicable federal laws, rules, and regulations including those related to Anti-Money Laundering (AML) and the Bank Secrecy Act (BSA). Other duties as assigned.

Requirements

A Bachelor's degree in Business Management, Accounting, Economics, or related field
Should exhibit initiative, dependability, ability to work with minimal direct supervision and a demonstrated desire to stay aware of and follow bank policies and procedures
Must possess qualities of integrity, discretion and strong work ethics
Good communication skills and the ability to interact with all levels of employees and directors with courtesy, poise, self-confidence and professionalism in manner, speech, appearance and performance of duties.

Nice To Haves

Two or more years bank auditing experience or at least four years auditing experience
Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CFSA (Certified Financial Services Auditor), or CISA (Certified Information Systems Auditor)

Responsibilities

Assist in the writing and revision of audit programs.
Examine accounting and financial records as well as appraising internal controls, operational and administrative functions for efficiency and effectiveness.
Examine and audit assets, liabilities, income, expenses and related records through application of sound audit practices.
Prepare audit reports identifying weaknesses in controls, procedures or operations.
Recommend changes including new procedures and techniques to correct weaknesses.
Document all work performed with work papers and written audit programs to evidence the audit work and the material facts supporting the conclusions drawn from it.
Assist external auditors and bank examiners.
May assist in the preparation of quarterly audit report summaries for audit committee.
May participate in special reviews or projects.
Perform any other assignments or tasks as needed or requested by management to assist in accomplishing the Internal Audit Department’s mission, objectives and goals.
Adheres to applicable federal laws, rules, and regulations including those related to Anti-Money Laundering (AML) and the Bank Secrecy Act (BSA).
Other duties as assigned.