Auditor

About the role

At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations and having a strong commitment to diversity.

Responsibilities

• Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
• Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.
• Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review.
• Prepare audit work papers and documentation detailing work performed in a clear and concise format.
• Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
• Verify compliance to key controls by inquiry, observation, or examination of documents.
• Manage the completion of assigned audit tasks within budgeted time frames allocated.
• Establish and maintain effective working relationships with all employees and customers.

Qualifications

• Bachelor’s degree in a business-related field, preferably Accounting, Finance, Information Systems, or Audit.
• Minimum of 3+ years of related experience in an audit firm and/or organization; bank experience is a plus.
• Knowledge of and/or experience with general IT controls preferred.
• Basic understanding of bank operations.
• Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms.
• Strong statistical analysis skills.
• Excellent verbal and written communication and interpersonal skills.
• Able to organize and prioritize work assignments and projects.
• Able to travel freely among all banking locations.
• Willingness to pursue certification in the field of Auditing (CIA).