Financial Auditor
PRIMARY RESPONSIBILITIES Plans and conducts audits, which are frequently complex in nature, of financial, compliance, operational, and IT areas to determine if operating units are in compliance with Bank policies and procedures, applicable laws and regulations, and GAAP.
Determines if processes/procedures are efficient and effective.
Establishes, with limited supervision, audit objectives, time estimate, and plan of work, and collects data and documentation and evaluates results.
Prepares audit workpapers which document audit procedures performed according to the departmental and IIA guidelines.
Prepares written audit recommendations and audit reports and presents them to the auditee.
Assists other auditors when assigned.
Provides consulting service to clients on matters relating to internal controls, operations, or accounting matters.
Determines if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.
Assists Bank's external auditors in their annual examination when assigned.
Assumes additional responsibilities as assigned.
JOB REQUIREMENTS Bachelor's degree with a major in accounting.
A business related degree may be substituted provided the candidate has completed at least 18 hours of accounting courses and 3 or more hours of computer science courses.
CIA or CPA required.
Other certifications preferred.
2-4 years experience in all types of audits including financial, operational and IT/EDP, or significant and related bank accounting experience of a comparable nature.
Excellent Microsoft Office skills including intermediate skills with Excel and Word.
Excellent communication, project management and interpersonal skills.
Strong detail orientation and excellent analytical skills.
Financial Auditor Recommended Skills Accounting Analytical Attention To Detail Auditing Communication Corrective And Preventive Action (Capa) Estimated Salary: $20 to $28 per hour based on qualifications.
Determines if processes/procedures are efficient and effective.
Establishes, with limited supervision, audit objectives, time estimate, and plan of work, and collects data and documentation and evaluates results.
Prepares audit workpapers which document audit procedures performed according to the departmental and IIA guidelines.
Prepares written audit recommendations and audit reports and presents them to the auditee.
Assists other auditors when assigned.
Provides consulting service to clients on matters relating to internal controls, operations, or accounting matters.
Determines if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management.
Assists Bank's external auditors in their annual examination when assigned.
Assumes additional responsibilities as assigned.
JOB REQUIREMENTS Bachelor's degree with a major in accounting.
A business related degree may be substituted provided the candidate has completed at least 18 hours of accounting courses and 3 or more hours of computer science courses.
CIA or CPA required.
Other certifications preferred.
2-4 years experience in all types of audits including financial, operational and IT/EDP, or significant and related bank accounting experience of a comparable nature.
Excellent Microsoft Office skills including intermediate skills with Excel and Word.
Excellent communication, project management and interpersonal skills.
Strong detail orientation and excellent analytical skills.
Financial Auditor Recommended Skills Accounting Analytical Attention To Detail Auditing Communication Corrective And Preventive Action (Capa) Estimated Salary: $20 to $28 per hour based on qualifications.
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