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Mission -
Opportunities -
To Apply -
Benefits
Assistant to the Internal Auditor
Summary:
To assist the Internal Auditor in conducting
independent reviews of internal controls, branch operations, loan
origination and administration, trust operations, financial reporting and
risk management processes. These
reviews and other projects shall be conducted in a manner consistent with
Bank objectives.
Duties & Responsibilities:
 | Perform assigned internal audits of a complex
nature in a timely manner, and under limited supervision by the
Auditor. |
| Initiate the revision and creation of audit
programs when necessary to accomplish audit objectives. |
| Through performed audits, identify opportunities
for improvement in procedures and/or internal controls. |
| Prepare internal audit reports, to include
results and recommendations. |
| Perform transaction and compliance testing to
evaluate the existence, efficiency and effectiveness of internal
control procedures. |
| Assist the Bank’s external auditors and bank
regulators by preparing organized workpapers, schedules and reports as
requested. |
| Keep up-to-date on changes in the rules,
regulations and standards in the fields of internal audit, accounting
and related matters of interest to the department. |
| Complete special projects as needed or directed. |
| Train and direct activities of the Staff Internal
Auditor, ensuring timely completion of this auditor’s assigned
schedule of work. |
| Act as secretary at Risk Management Committee
meetings. |
Qualifications:
| Bachelor’s degree in Accounting, Business
Administration, or related area. |
| Two to four years experience in a financial
institution, with auditing background a plus. |
| Strong organizational skills and effective
time-management. |
| Detail-oriented and able to interpret testing
results. |
| Must possess an energetic personality with
leadership qualities, and be self-motivated. |
| Strong working knowledge of Microsoft Word and
Excel.
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