Auditor II

Principal Responsibilities

• Plan the scope of audits assigned, and prepare the audit program for review and approval.
• Perform walk-throughs.
• Independently perform audit field work in the areas assigned, including:
• Evaluating the internal control system.
• Assessing compliance with laws and regulations.
• Developing work papers in accordance with departmental standards.
• Performing applicable tests of the procedures, accounts, and transactions.
• Evaluating the results.
• Prepare audit reports and communicate with affected personnel and appropriate levels of management.
• Participate, from an audit perspective, in committee proceedings and evaluations of new policies, procedures, systems, and products as assigned.

Qualifications

• A bachelor’s degree in a related business field plus five years of previous audit experience or the equivalent.
• An audit or compliance related certification from at least one bank trade association is required.
• A good understanding of bank operations, regulatory compliance, and auditing/accounting skills is required.
• Strong oral and written communication skills are required, along with strong analytical and problem-solving skills.
• An above average knowledge of Microsoft Office applications is required.