Staff Auditor

Fulton BankEast Lampeter Township, PA
Hybrid

About The Position

Our values define us and our culture inspires us to change lives for the better. Our employees are the heart and soul of our company, and every success we experience begins with them. Together we are committed to making a positive impact in our local communities. We champion a culture of continuous learning, work-life integration, and inclusion. We promote a digitally enabled work environment to continuously enhance the experience of our employees and customers. Overview This is a full-time, hybrid career opportunity based out of our Corporate Headquarters location in Lancaster, PA Staff Auditor performs independent, objective, assurance and advisory activity designed to add value to governance and improve operations. Will bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls, and governance processes particularly in the areas of operations and compliance.

Requirements

  • Bachelor's Degree or the equivalent experience. Specialty: Accounting, Audit, Risk Management, Finance, Business Administration, or equivalent. (Required)
  • Self-motivation with a passion to learn and curious mindset (Required)
  • Strong analytical skills (Required)
  • Strong communication and relationship building, ability to work with a variety of teams within the department (Required)

Nice To Haves

  • 0 to 6 months Auditing, Accounting, Banking, or related field. (Preferred)

Responsibilities

  • Performs assigned audit tests in audits of operations and compliance. Completes quality work in accordance with the Institute of Internal Auditors International Professional Practices Framework and department policies. Completes work within deadlines and budgeted hours.
  • Utilizing the principles of auditor independence and objectivity, draw relevant conclusions from testing and effectively communicate the audit findings both orally and in writing to audit team for review.
  • Utilize knowledge of internal auditing concepts, regulatory compliance, banking systems, and banking operations to complete audit assignments ranging from participating in audits to independently completing basic audit procedures.
  • Practice “Trust by Verify” and maintain auditor independence and objectivity.
  • Responsible for ensuring confidentiality of corporate records and maintaining awareness of Fulton's risk areas and compliance requirements while conducting audit duties.
  • Other Duties as Assigned by Manager This role may perform other job duties as assigned by the manager. Each employee of the Organization, regardless of position, is accountable for reading, understanding and acting on the contents of all Company-assigned and/or job related Compliance Programs, regulations and policies and procedures, as well as ensure that all Compliance Training assignments are completed by established due dates. This includes but is not limited to, understanding and identifying compliance risks impacting their department(s), ensuring compliance with applicable laws or regulations, and escalating compliance risks to the appropriate level of management.

Benefits

  • Additionally, as part of our Total Rewards program, Fulton Bank offers a comprehensive benefits package to those who qualify. This includes medical plans with prescription drug coverage; flexible spending account or health savings account depending on the medical plan chosen; dental and vision insurance; life insurance; 401(k) program with employer match and Employee Stock Purchase Plan; paid time off programs including holiday pay and paid volunteer time; disability insurance coverage and maternity and parental leave; adoption assistance; educational assistance and a robust wellness program with financial incentives.
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