Staff Auditor

CENTRAL BANCOMPANY, INC.•Jefferson City, MO

6d•Onsite

About The Position

The Staff Auditor works closely with bank management and staff to optimize business processes, identify opportunities for profit improvement, review internal controls, and monitor regulatory compliance. Using the audit program as a guide, the Staff Auditor will make inquiries and observations of department personnel regarding the department’s processes and compliance with key controls. The Staff Auditor will also perform analyses and other substantive procedures to corroborate their inquiry and observation work. The Staff Auditor documents the results of their inquiries, observations, and substantive testing in a clear and concise manner, concluding with their assessment of the area. The Staff Auditor will use each audit job as an opportunity to enhance their knowledge of the area being examined. The Staff Auditor will further compliment their on-the-job training with other reference material maintained in the Department. The Staff Auditor should have a knowledge of accounting theory and be gaining an understanding of internal controls and knowledge of the bank's systems. The Staff Auditor gains an understanding of the organization’s operating policies and banking regulations. This knowledge will give him/her an ability to identify internal control weaknesses and other problems in the areas being audited. Some travel is required.

Requirements

Bachelor's degree in accounting, finance, or related field
Tasks performed with lightweight materials or lifting up to thirty (30) pounds
Must maintain a valid driver’s license
Knowledge of internal audit principles and practices
Knowledge of the concepts for reviewing and evaluating business processes
Knowledge of accounting principles
Knowledge of management systems
Skill in effective oral and written communication
Skill in analyzing data to discover patterns and discrepancies
Skill in gathering, analyzing and presenting information for management's use
Skill in establishing and maintaining good working relationships with bank personnel

Nice To Haves

At least six credit hours of accounting

Responsibilities

Optimize business processes
Identify opportunities for profit improvement
Review internal controls
Monitor regulatory compliance
Make inquiries and observations of department personnel regarding processes and compliance with key controls
Perform analyses and other substantive procedures
Document the results of inquiries, observations, and substantive testing
Enhance knowledge of the area being examined
Gain an understanding of the organization’s operating policies and banking regulations
Identify internal control weaknesses and other problems in the areas being audited