Staff Auditor

SmartBank • Knoxville, TN

10d

About The Position

Looking to join a Great Place to Work Employer and become a valued member of our
growing team? At SmartBank, we're not just offering a job; we're inviting you to
be a part of a culture built on excellence. The Staff Auditor is primarily
responsible for executing internal audit activities at the direction of the
Internal Auditor by assisting in conducting financial, operational, and
compliance audits across the institution. This role supports the evaluation of
internal controls, risk management practices, and regulatory compliance. Under
supervision, the Staff Auditor performs testing, documents work performed and
contributes to audit reports that help strengthen the organization’s control
environment.

Requirements

• Bachelor’s degree in Accounting, Finance or business-related field.
• One to three years of applicable experience preferred.
• Experience and / or training in banking or public accounting.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication abilities.
• Proficiency with Microsoft Office (Word, Excel, PowerPoint).
• Ability to work independently while supporting team objectives.
• High level of integrity, confidentiality, and professional skepticism.

Nice To Haves

• Basic understanding of internal controls, audit principles, or bank operations is a plus.

Responsibilities

• Upholds SmartBank Core Values and Core Purpose.
• Adheres to and embraces the SmartBank Way by Acting Smart, Looking Smart and Being Smart.
• Assists in planning and performing audits of financial, operational, and compliance processes.
• Conducts walkthroughs and documents processes, risks, and internal controls.
• Performs control testing and substantive procedures in accordance with internal audit standards.
• Collects, analyzes, and interprets data to identify trends, anomalies, or control deficiencies.
• Drafts concise, well-supported audit observations and recommendations.
• Assists in preparing audit reports and presentations.
• Follow up on corrective actions to ensure timely remediation.
• Maintains accurate and complete audit workpapers in compliance with the Internal Audit Department program.
• Participates in exit meetings and communicates findings clearly and professionally.
• Maintains up-to-date knowledge of state and federal banking regulations and internal audit practices.
• Complies with all applicable federal, state, and local banking and industry related laws and regulations.
• Performs other duties as assigned.

Benefits

• Medical, dental, vision, life, and disability insurance.
• A 401(k) plan with an employer match of up to 4%.
• Generous paid time off (PTO), including a minimum of 3 weeks.
• SmartFlex Days.
• Up to 11 Paid Company Holidays.
• Mental health benefits, include 8 free sessions with a coach or certified professional.
• Paid community involvement opportunities.
• Company-provided apparel at no cost.
• Learning and development opportunities, including professional and career development and tuition reimbursement

What This Job Offers

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