*primary responsibilities*
- perform operational audits of the bank's departments to determine compliance with established policies, procedures, and banking regulations
- assist with examination of company's sarbanes-oxley compliance by performing tests of key internal controls
- conduct follow-up inquiry and remediation testing to ensure that agreed actions mitigate the associated risks and are completed within established timelines
- review work papers created by interns and staff auditors in order to ensure quality and accuracy of the internal audit work product
- draft impactful reports and conclusions that include sufficient detail to clearly and concisely present complex audit analysis and results to relevant managers as well as the audit committee
- contribute to the continuous improvement of the internal audit department
- as needed, perform a review or investigate issues at the request of the board or management
- remain current on relevant company policies and procedures, as well as state and federal laws and regulations to ensure compliance.
*key skill sets or knowledge requirements*
- prioritize workload and meet deadlines
- work effectively as part of a team, while also successfully executing independent assignments
- analyze and creatively solve problems
- identify and evaluate the design and operating effectiveness of controls
- formalize audit observations and draft reports
- draft process documentation
- manage remediation of audit findings
- perform gap analysis
- coso component documentation and testing
- sarbanes-oxley act of 2002
*desired career experience & education requirements*
- b.s. degree in accounting, finance, or related field required
- proficient in word, excel, powerpoint cpa, cissp, cia, cfsa or cisa credentials (or working toward)
tipo de puesto: tiempo completo
salario: $1.00 - $2.00 al mes
horario:
- turno matutino
educación:
- licenciatura terminada (obligatorio)
experiência:
- auditoria interna: 3 años (obligatorio)
idioma:
- inglés (obligatorio)
lugar de trabajo: una ubicación