Auditor

Key Responsibilities

• Carry out financial, operational, compliance, and IT audits across various business areas.
• Review and document business processes using flowcharts, narratives, and control matrices to evaluate internal controls and identify potential risks.
• Assess the effectiveness of internal controls and recommend process improvements to strengthen risk management.
• Audit testing and preparation of clear, organized workpapers that support audit findings.
• Communicate audit results and assist in preparing reports and supporting documentation for management.
• Verify compliance with established policies, procedures, and key internal controls through observation, inquiry, and documentation review.
• Maintain accuracy in time reporting for assigned audit activities and adhere to established timelines.
• Support special projects and perform additional responsibilities as assigned.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Audit, or another related business discipline.
• At least 2 years of experience in internal or external auditing; experience within the financial services or banking industry is a plus.
• Familiarity with IT general controls (ITGCs) is preferred.
• Basic understanding of financial institution operations and internal control frameworks.
• Proficiency with Microsoft Office applications, particularly Excel and Word, and the ability to quickly learn new software platforms.
• Strong analytical and problem-solving skills, including experience interpreting data and identifying trends.
• Excellent written, verbal, and interpersonal communication skills.
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines.
• Willingness and ability to travel between office locations as needed.