Internal Auditor I
About The Position
Essential Functions & Key Areas of Responsibility ▪ Carry out the Bank's vision and mission. ▪ Execute the Internal Audit Department's mission. ▪ Effectively perform internal audit procedures on areas identified in the Bank's Internal Audit Risk Assessment. ▪ Assist the Internal Audit Department in communicating identified or potential risks and recommendations to Senior Management and the Audit Committee, including preparing formal internal audit reports. ▪ Review and analyze new, proposed, or revised laws, regulations, policies, and procedures to interpret their meaning and determine their impact. ▪ Adhere to internal audit workpaper standards and maintain accurate and current internal audit documentation.
Requirements
- High school diploma or equivalent and 1 year relevant experience
Nice To Haves
- 2 years experience in accounting/finance profession or regulatory environment specific to banking, bank examining, or auditing
Responsibilities
- Carry out the Bank's vision and mission.
- Execute the Internal Audit Department's mission.
- Effectively perform internal audit procedures on areas identified in the Bank's Internal Audit Risk Assessment.
- Assist the Internal Audit Department in communicating identified or potential risks and recommendations to Senior Management and the Audit Committee, including preparing formal internal audit reports.
- Review and analyze new, proposed, or revised laws, regulations, policies, and procedures to interpret their meaning and determine their impact.
- Adhere to internal audit workpaper standards and maintain accurate and current internal audit documentation.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees
