Internal Auditor

About the role

The Internal Auditor at Shore United Bank is responsible for analyzing and documenting complex and varied business processes, evaluating the design and operating effectiveness of internal controls, and assessing compliance with applicable policies and procedures. The role involves planning, executing, and supervising operational and compliance audits, identifying and assessing risk, conducting investigations of irregularities and errors, and managing communication of audit findings to management and key stakeholders.

Responsibilities

• Planning, executing and supervising operational and compliance audits
• Analyzing and documenting complex and varied business processes
• Identifying and assessing risk, as well as helping department leaders develop risk response
• Testing the design, implementation and operating effectiveness of controls
• Conducting investigations of irregularities and errors
• Meeting with department heads and stakeholders to discuss findings and outcomes
• Drafting clear audit reports and effectively communicating audit observations, risk assessments, recommendations, and conclusions to management and key stakeholders
• Coordinating with members of Risk and Fraud departments to ensure alignment and reduce duplicative efforts
• Building and evolving internal audit processes to unlock capacity and scalability
• Responsible for continuous development and leadership of junior staff
• Demonstrates compliance awareness by completing all required regulatory and compliance training (e.g., BSA, CRA, ECOA) on or before deadlines, and actively supporting all policies, procedures, and practices that promote risk management, safety, and regulatory adherence

Requirements

• Bachelor’s degree in accounting or finance
• 3 years’ experience with a combination of public accounting and industry in auditing
• 2-3 years’ combined experience leading operational or financial audits and SOX testing
• Ability to independently prioritize and accomplish work within time constraints
• Proficiency in Microsoft Office
• Must have the ability to complete all required regulatory and compliance training on or before deadlines
• Must actively support all policies, procedures, and practices that promote risk management, safety, and regulatory adherence

Qualifications

• Must have the ability to independently prioritize and accomplish work within time constraints
• Proficiency in Microsoft Office
• Must have the ability to complete all required regulatory and compliance training on or before deadlines
• Must actively support all policies, procedures, and practices that promote risk management, safety, and regulatory adherence

Skills

• Compliance awareness
• Microsoft Office proficiency
• Regulatory and compliance training completion

Benefits

• Comprehensive benefits package including health, dental, vision, company-paid life insurance, mental health well-being, short-term and long-term disability, and much more!
• Paid parental leave
• 401k savings plan with up to a 4% company match
• Employee Stock Purchase Plan
• Employee perks such as: employee banking services, loan discount program, education assistance, career development program, Employee Assistance Program, and wellness initiatives
• Paid training program and continuous training sessions throughout the year on various topics
• Generous paid time off and paid sick time
• Opportunity for growth and advancement
• Community involvement opportunities

Pay

The pay range for this position is $67,500 to $100,000 annually. Actual compensation offered may vary from the posted hiring range based on factors such as relevant experience, time in role, base salary of internal peers, prior performance, business sector, licensure requirements and/or skill level, and will be finalized at the time of offer.

Schedule

Full-time. Non-exempt. Days of Work: Monday-Friday.

Location

Westgate Building - 200 Westgate Circle, Suite 200, Annapolis, MD 21401. This position may require up to 10% travel of in-market, which includes Eastern Shore of Maryland, Southern Maryland, Northern Virginia and Baltimore metropolitan area.