Internal Auditor

Community Bank

258d

About The Position

The Internal Auditor (IA) performs a wide-range of internal audit reviews which, includes but is not limited to, audits of financial records, accounting procedures and practices for compliance with GAAP, Information Technology (IT), Bank Secrecy Act, adherence to policies and procedures, fraud prevention, loan and deposit operations functions. The IA reviews system generated reports, work papers, and policies/procedures, and prepares reports for presentation to the Audit Committee, as well as, gathers information for/communicates with regulatory examiners and other auditors. The IA must possess strong written and verbal communication skills and demonstrate the ability to develop project plans and independently coordinate and complete projects. In time, the IA must possess a thorough knowledge of all bank products and services and become proficient in the use of various desktop software applications and company data platforms. The IA must fully understand and adhere to all federal and state laws applicable to the banking industry and the IA position. The IA must interact and communicate satisfactorily with management and will report and be under the direction of to the designated member of management.

Requirements

• Bachelor's degree in accounting or in banking or finance required.
• 2-3 years working in an audit role is preferred.
• Significant coursework in accounting preferred with banking or finance degree.
• Proficient in Microsoft Office, Excel and Word.

Responsibilities

• Perform internal audit reviews of financial records and accounting procedures for compliance with GAAP.
• Audit Information Technology (IT) and adherence to policies and procedures.
• Conduct fraud prevention audits and review loan and deposit operations functions.
• Review system generated reports and work papers.
• Prepare reports for presentation to the Audit Committee.
• Gather information and communicate with regulatory examiners and other auditors.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree