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Senior Auditor

Senior Auditor

USA JobsPhiladelphia, PA, US
1 day ago
Job type
  • Full-time
Job description

Senior Auditor

At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve. We Stand For Service is more than part of our name, it's our mission and our purpose.

The Senior Auditor will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive / complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews / activities. The incumbent is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed and operating effectively. In addition, the incumbent is responsible for assisting in the creation of appropriate audit programs, execution of the audit programs, directing staffing resources to complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on previously identified issues.

The Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls.

Job Responsibilities

  • Conduct or assist in performing examinations of assigned organizational and functional activities within budgeted time frames and in accordance with departmental standards as stated in the Audit Manual.
  • Complete more complex assignments during examinations.
  • Perform audit work, including plan preparation, workpapers, finding, and associated reports that reflect the audit results.
  • Appraise or assist in appraising the adequacy of corrective action taken to improve deficient conditions.
  • Provide direction to Internal Audit Staff.
  • These activities include : providing guidance on the evaluation of the adequacy of the Company's internal control environment, planning audits; and initiating project planning.
  • Prepare / revise or assist in the preparation / revision of audit
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Senior Auditor • Philadelphia, PA, US

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