Staff Auditor II

S&T Bank
7dOnsite

About The Position

Under the direct supervision of a more experienced auditor, assists in performing audits of departments, functions or processes throughout S&T Bancorp and its affiliates (“S&T”) to determine and report on the adequacy and effectiveness of internal controls over financial reporting, operations and regulatory compliance.

Requirements

  • Requires a four year college degree or equivalent.
  • Major or area of specialization: Accounting.
  • Two to five years of experience of general or business related experience.
  • Operates a keypad device: 50% of the day; operates office equipment: 10% of the day.
  • Routinely lifts up to 2-5 lbs., 20 times per day. Maximum lift is 10 lbs., one time per day.
  • Requires the use of manual dexterity skills for typing up to 25% of the business day.
  • Specific vision requirements include close vision of 18”-20”, distance vision and depth perception for computer work and travel (10% of the time).

Nice To Haves

  • Willingness to pursue certification as a CPA, CIA or CFSA preferred.
  • Knowledge of process/operational audits and banking industry operations preferred.

Responsibilities

  • Execute and document audit work in accordance with S&T’s audit methodology and quality requirements in accordance with the International Professional Practices Framework of the Institute of Internal Auditors.
  • Participates in designing audit tests and procedures for smaller, less complex or repetitive audit areas to begin to develop competency and expertise.
  • Complete projects assigned on time and within budget, as agreed upon at the time of assignment.
  • Assists in performing audits by executing pre-defined audit tests and procedures, participating in information gathering and analysis and preparing work papers to document audit results.
  • Briefs, or assists in briefing departmental management and staff throughout S&T on the audit objectives and scope, progress of ongoing audit work and final audit results. These briefings may include a discussion of findings and possible recommendations for corrective action.
  • Prepares written work paper summaries and assists in preparing the final report on audit results, including a description of the audit scope, objectives and findings and recommendations for corrective action.
  • Assists independent auditors as needed by conducting pre-defined audit procedures such as application reconcilements and various tests of accounting records.
  • Undertakes self-development through attendance at training courses offered by S&T, on the job training, and through pursuit of other forms of training or development suited to achieving departmental goals and objectives and individual needs.
  • Demonstrates a strong ability to work independently, as well as motivated to work as a team player, exhibits excellent interpersonal skills, in order to contribute to the success of the department and in turn, the organization.
  • Performs additional duties as assigned.
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