AUDITOR
Join a growing audit staff while still enjoying a work/life balance. Organization is growing both organically as well as by acquisition. Many opportunities present themselves once a member of this team.
The Auditor III will be responsible for performing internal audits at various Company locations, specifically, developing and executing efficient and effective audit plans, creating and monitoring budgets, and schedules to provide appropriate coverage. Providing analysis on the effectiveness of internal controls, inclusive of the ability to determine financial and operational compliance with GAAP, Sarbanes-Oxley, company policy and regulatory requirements by utilizing results from internal audits.
Bachelor's Degree in Accounting or related field (Business Administration, Finance)
6
years of experience leading risk based Internal Audits
Must be willing to obtain professional certification (CIA, CPA, CISA)
Familiar with International Professional Practices Framework of the IIA
Familiar with auditing standards, concepts, practices and procedures.
Familiar with banking laws and regulations, and the ability to comprehend and apply laws and regulations pertinent to the area under review; including Sarbanes Oxley.
Strong leadership skills with some supervisory experience.
Ability to plan, organize, and effectively manage a project.
Demonstrates a high standard of ethical conduct.
Strong verbal and written communication skills.
Computer proficiency in Microsoft Office applications.
PREFERRED:
CIA or CPA with banking experience is desired but not required;
8 or more years of bank audit experience or public accounting experience.
Proven effectiveness in completing complex financial, operation, and compliance audits within the financial services Industry.Estimated Salary: $20 to $28 per hour based on qualifications.
The Auditor III will be responsible for performing internal audits at various Company locations, specifically, developing and executing efficient and effective audit plans, creating and monitoring budgets, and schedules to provide appropriate coverage. Providing analysis on the effectiveness of internal controls, inclusive of the ability to determine financial and operational compliance with GAAP, Sarbanes-Oxley, company policy and regulatory requirements by utilizing results from internal audits.
Bachelor's Degree in Accounting or related field (Business Administration, Finance)
6
years of experience leading risk based Internal Audits
Must be willing to obtain professional certification (CIA, CPA, CISA)
Familiar with International Professional Practices Framework of the IIA
Familiar with auditing standards, concepts, practices and procedures.
Familiar with banking laws and regulations, and the ability to comprehend and apply laws and regulations pertinent to the area under review; including Sarbanes Oxley.
Strong leadership skills with some supervisory experience.
Ability to plan, organize, and effectively manage a project.
Demonstrates a high standard of ethical conduct.
Strong verbal and written communication skills.
Computer proficiency in Microsoft Office applications.
PREFERRED:
CIA or CPA with banking experience is desired but not required;
8 or more years of bank audit experience or public accounting experience.
Proven effectiveness in completing complex financial, operation, and compliance audits within the financial services Industry.Estimated Salary: $20 to $28 per hour based on qualifications.
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