*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 completosalario: $1.00 - $2.00 al meshorario:- turno matutinoeducación:- licenciatura terminada (obligatorio)experiência:- auditoria interna: 3 años (obligatorio)idioma:- inglés (obligatorio)lugar de trabajo: una ubicación