Staff Auditor I

Dime Community Bank • Town of Islip, NY

23h • $50,000 - $55,000 • Onsite

About The Position

Dime Commercial Bank is hiring a Staff Auditor I at its headquarters in Hauppauge, Long Island. The role assists in delivering independent and objective assurance over the internal control environment through execution of the annual Internal Audit Plan and testing of financial reporting controls under Sarbanes-Oxley (SOX) requirements. The Staff Auditor I works with the internal audit team and business leaders to understand risks, develop control documentation, and recommend process improvements. This is not a remote role. Salary is commensurate with experience and ranges from $50,000 to $55,000 annually. Applicants must attach a recent resume. Dime does not provide relocation assistance or visa sponsorship.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field, or an equivalent combination of education and experience.
• Self-starter with a desire to learn, ability to teach others, positive attitude, and flexibility.
• Ability to plan, execute, and evaluate audit test plans within a risk-based audit methodology.
• Ability to communicate effectively with management at all levels.
• Ability to work in a detailed manner while also looking broadly across a population to develop connections and themes and identify risks and concerns.
• Ability to handle multiple tasks simultaneously and quickly change direction as needed.
• Proficiency in Microsoft Office products.
• Ability to work in a team environment and accept responsibility for team performance and completion of assignments.
• Strong organizational, analytical, verbal, and written communication skills.

Nice To Haves

• Broad knowledge of banking, accounting, risks, and controls.
• Prior retail branch banking experience.

Responsibilities

• Plan work on assigned audits, including identifying and documenting key business processes and controls.
• Assist with risk assessment and facilitate the development and modification of the audit program.
• Prepare clear and concise audit work papers that summarize scope, methodology, and conclusions, and provide sufficient evidence to support work performed.
• Clearly explain audit procedures performed in audit work papers.
• Present irregularities to the in-charge auditor along with proposed disposition.
• Document exceptions to Bank policies and procedures and internal control weaknesses.
• Assist external auditors with their annual review as directed by department management.
• Perform special projects and assignments under the direction of department management.
• Evaluate procedures during audit testing to identify possible recommendations for improved efficiency or effectiveness.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level