An Internal Auditor I conducts audits for management to assess effectiveness of controls, accuracy of financial records, compliance with Bank and external regulations and efficiency of operations. IN THIS ROLE YOU WILL Assist in the execution and documentation of audit procedures Analyze data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with laws, government regulations, and management policies and procedures Prepare audit working papers documenting the procedures performed and the results of those procedures, and prepare reports of findings and recommendations for management in accordance with departmental and industry standards Evaluate the system of internal controls and make recommendations for improvements Workin conjunction with external auditors in connection with year-end audits of the Bank Attend various internal and/or training sessions on compliance issues or audit-related courses as deemed necessary by the Audit Manager Remain abreast of issues in the banking and auditing fields by reading various technical bulletins, periodicals, and newsletters
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees