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Responsibilities
- Complete assigned audits.
- Gather and analyze data, reporting audit results according to IIA standards.
- Interview client staff to gather necessary information for assignments.
- Communicate audit status and critical findings to the Manager.
- Create organized work papers detailing procedures, methods, and results.
- Support the internal audit group's efficient operation to complete assignments.
- Submit recommendations for audit step adjustments.
- Maintain confidentiality of all work papers and audit information.
- Perform other assigned duties.
Requirements
- A minimum of three years of related experience.
- Ability to effectively present information to top management, public meetings, and/or boards of directors.
- High degree of problem-solving skills with the ability to develop creative approaches, models, and systems.
- A passion for providing superior customer satisfaction.
- Ability and willingness to travel.
- Proficiency with Microsoft Office Suite.
- Aptitude to learn Firm technology, current and future.
- Work experience in banking or credit union industry.
- In process of or planning to obtain CIA, CFE, CPA designations desirable.
- Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents.
- Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community.
Skills
- Problem-solving
- Customer satisfaction
- Microsoft Office Suite
- Technical journals analysis
- Financial reports analysis
- Legal documents analysis
Experience Level
- Three years of related experience
Education Level
- Bachelor's degree in a related field
Salary/Compensations
- $65,000-$75,000
Benefits
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Training & development
- Vision insurance
- CPA Exam Materials & Licensing Support
- Vacation Pay
- Sick Pay
- Paid Holidays
- Flexible scheduling options
- Voluntary Benefits – Accident, Critical Illness, Disability, Cancer, and Life Insurance
About the Company
- Competitive Salary
- Collaborative, team-oriented culture with mentorship opportunities