Internal Auditor
Location
United States
Posted
13 days ago
Salary
$80.2K - $111.3K / year
Seniority
Mid Level
No structured requirement data.
Job Description
Internal Auditor
First Fed
Role Description The Internal Auditor will report to the Internal Audit Manager with the Internal Audit Lead acting as their point of contact for daily SOX and Branch Audit activities. The Internal Auditor will be responsible for performing internal controls evaluation and testing (SOX COSO framework) and Branch Audits. The Internal Auditor will consistently collaborate with management on identifying controls and develop process flow documentation of key SOX processes. Essential Functions - Perform SOX testing and Branch Audits, with oversight from the Internal Audit Lead. - Participate in and contribute to the annual risk assessment under the direction of the Internal Audit Manager. - May perform quarterly internal control evaluation and testing, consistent with the approved internal audit plan. - Create and maintain industry standard audit documentation. - May serve as point of contact with third party auditors for financial control testing and findings. - Continually seek ways to improve audit efficiency and lessen impact on staff. - Follow-up on audit findings and recommendations to determine satisfactory resolution in a timely manner. - Exercise sound judgment when identifying findings and associated risk exposures. - Communicate effectively with key personnel in other departments to obtain responses to findings noted during the audit. - Develop audit recommendations independently and collaboratively with the audited department. - Assume additional audit duties as they arise. Qualifications - Bachelor’s Degree in Accounting or Finance, or other closely related field of study, is preferred. - 2+ years audit or closely related experience is required. - Self-starter with a high degree of initiative, dependability, and independence. - Regular and reliable attendance is required. - Commitment to continuing professional education required. - Strong analytical skills and excellent organizational skills. - Ability to professionally handle confidential matters. - Strong ability, desire, and enjoyment in working with others. - Proficiency with personal computer systems: experience with MS Office (Excel, Word, Outlook) is required. - Must possess a high level of personal integrity and reflect an appropriate level of judgment and maturity. - Significant travel is not expected; limited regional in-state travel may be occasionally necessary. Requirements - Professional certification is highly desired (CIA, CISA, CFSA, CRCM, CPA, CFE, CRP). - Leadership skills highly desired. - Data Analytics skills are highly desired. - Knowledge of basic technology concepts and controls. - Experience in performing integrated audits is strongly preferred. - Audit or other working experience with a mortgage banking company or a financial institution. - High level of proficiency in both verbal and written communication skills. - Ability to learn quickly; is accurate and timely in completing responsibilities. - Ability to work on multiple concurrent audits/projects. - Ability to promote, accept and facilitate change. - Ability to work independently. Benefits - Medical, dental, and vision insurance. - Paid time off. - Retirement plans (401k with company match and Employee Stock Ownership Plan). - Gym membership reimbursement. - Discounts on banking products. - Additional information on our benefits package can be viewed at our careers page .
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American Bureau of ShippingWe set out more than 160 years ago to promote the security of life and property at sea and preserve the natural environment. Today, we remain true to our mission and continue to support organizations facing a rapidly evolving seascape of challenging regulations and new technologies. Through it all, we are anchored by a vision and mission that help our clients find clarity in uncertain times. ABS is a global leader in marine and offshore classification and other innovative safety, quality, and environmental services. We’re at the forefront of supporting the global energy transition at sea, the application of remote and autonomous marine systems, cutting-edge technical solutions, and many more exciting advancements. Our commitment to safety, reliability, and efficiency is ever-present, guiding our clients to safer and more efficient operations.
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