Job Details

Responsible for the planning, organization and execution of risk-based financial, compliance, and operational audits of bank activities to evaluate internal controls and ensure compliance with bank regulations, corporate policies and procedures. Documents and communicates audit findings and recommendations to Management and the Audit Committee. Provides recommendations on process improvements that promote the Bank's strategic objectives. Major Job Accountabilities. Leads audits of complex Bank activities, including planning, budgeting, and reporting. Plans, develops and executes audit fieldwork to meet planned objectives within assigned budgets. Evaluates the design and tests the effectiveness of internal controls to mitigate risks and confirm whether existing policies, procedures, and standards are effective and operating as intended. Gathers supporting information through interviews with management, research, and observation in order to document an objective assessment of an activity...Internal Auditor, Auditor, Audit, Internal, Accounting, Banking