Audit Officer

SUMMARY:

As a member of the audit team, the Audit Officer candidate will be responsible for planning and completing various risk-based internal audits, interacting with various levels of management, assisting with other audit and special projects, and providing leadership and supervision to staff members, all in accordance with the annual audit plan and professional practice standards.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Works under the supervision of the Audit Managers.

Provides leadership and limited supervision of staff auditors on audit engagements.

Performs assigned work within departmental procedures and professional standards (i.e. International Standards for the Professional Practice of Internal Auditing).

Conducts audit testing of assigned areas within established/modified timelines.

Establishes or assists in the completion of risk-based audit programs through audit planning processes.

Evaluates or assists in the evaluation of the adequacy and effectiveness of the company's internal control processes.

Completes assigned audit procedures that test the accuracy and effectiveness of policies, procedures, risk assessments and other documentation.

Prepares work papers that record and summarize assigned audit procedures.

Completes audit engagement administrative workpapers that finalize the audit for final review and report issuance.

Develops and assists to develop recommendation(s) for corrective action/improvement.

Drafts audit reports that summarizes the audit process, findings, and recommendations that can be issued to Senior Management.

Maintains and adheres to information security and confidentiality requirements.

OTHER REQUIREMENTS:

Banking is a highly regulated industry and you will be expected to acquire and maintain a proficiency in the