Staff Auditor

Avidia BankWestborough, MA
446d

About The Position

The Staff Auditor position at Avidia Bank involves assisting the Internal Audit Officer in reviewing bank operations, controls, policies, and procedures. The role focuses on evaluating the adequacy and effectiveness of internal controls, executing detailed audit procedures, and preparing workpapers to summarize audit activities. The auditor will also provide recommendations for improvements and assist external auditors as needed.

Requirements

  • Bachelor's degree in accounting or a related field
  • Previous banking experience
  • Strong written and verbal communication skills
  • Proficiency in Microsoft Word and Excel
  • Ability to interact with all levels of bank personnel

Responsibilities

  • Assist in the planning phase on assigned segments of an audit
  • Evaluate the adequacy and effectiveness of internal controls
  • Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies for accuracy and effectiveness
  • Prepare workpapers that record and summarize audit procedures performed
  • Develop recommendations for corrective action/improvement
  • Perform ongoing testing of controls relating to financial reporting (FDICIA)
  • Provide assistance to external auditors as requested
  • Perform related and unrelated duties as may be required.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Credit Intermediation and Related Activities

Education Level

Bachelor's degree

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