Staff Auditor

Staff Auditor I

We do the right things, right now. We do them in a way that is relevant to our clients. Become a part of our history as it continues to be written! If you are interested and qualified for this role, we invite you to apply. The Staff Auditor I is responsible for assisting in all aspects of designated audits. The Staff Auditor I will perform individual tasks under the supervision of a more experienced member of the audit team. The Staff Auditor I can expect to be assigned individual tasks designed to continue to increase their knowledge base of general banking and of the organization and to learn the audit methodology of the Internal Audit Department. The Staff Auditor I is an integral position in the Internal Audit Department that requires judgment, skepticism, and the ability to work independently to accomplish goals and objectives. The Staff Auditor must have strong time management skills to balance multiple engagements and projects during the course of a year.

Essential Functions / Responsibilities

• Assist with the identification and evaluation of risks and control mapping through discussions with business line and management.
• Assist with the development of the audit program, objectives, and scopes, including recommending changes and improvements and presenting those to the audit senior / manager.
• Assist with completing the narratives and transactional walkthroughs.
• Compile audit client information request lists and discuss request lists with auditee.
• Assist with the development and implementation of effective audit techniques and procedures and utilize documentation skills that adequately support audit findings within a timely manner.
• Assist with preparing summaries of findings for audit reports and communicate audit findings and recommendations to the appropriate auditee levels, collaboratively with the audit engagement team.
• Develop a high level of analytical skills and evaluate the effectiveness of procedures, segregation of duties and internal controls within the area subject to audit.
• Collaborate with external auditors and Internal Audit co-source providers.
• Develop and maintain productive auditee relationships.
• Collaboratively work with all members of the Internal Audit Department.
• Assist with follow-up activities with auditees to determine progress towards resolution of reported issues and remediation efforts.
• Conduct and / or assist with special projects as assigned.
• Complete all working papers and perform all audits in compliance with the Standards and the guidelines provided in the Internal Audit Manual.

Minimum Knowledge, Skills, and Abilities Needed to Perform Essential Functions of the Job

Preferred Knowledge and Skills