Senior Credit Review Auditor

Essential Functions

• Ensure document and data integrity
• Manage personal workload/workflow
• Identify and resolve problems/issues
• Detect common themes & emerging risks
• Evaluate effectiveness of credit policies and procedures, identify weaknesses, provide suggestions for strengthening
• Knowledge of Credit360/BancAudit/Nautilus/CBS/Data Analysis Tool/Audit Management Software
• Keep track of and update schedule of whereabouts during audits
• Meet departmental continuing education requirements
• Be familiar with Northwest documentation/processes/procedures
• Research/interpret relevance of specific regulations/current literature
• Assist in developing the scope, audit objectives, and audit program based on assessed risk of business unit/subject matter
• Absorb and record detailed information/data from samples
• Oversee/record detailed information/data from samples
• Oversee/compile working papers as appropriate
• Summarize results/findings
• Analyze results as related to Northwest
• Prepare meeting materials (soft, and final exits)
• Present relevant findings appropriately to department manager and auditors
• Produce various audit reports/management letters/credit reports
• Appraise adequacy of the corrective action taken to improve deficient conditions
• Work with relevant personnel during the audit process

Additional Essential Functions

• Ensure compliance with Northwest’s policies and procedures, and Federal/State regulations
• Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency
• Work as part of a team
• Work with on-site equipment

Qualifications

• To perform this job successfully, an individual must be able to perform each essential function satisfactorily.
• The requirements listed below are representative of the knowledge, skill, and/or ability required.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
• Education: Bachelor's Degree in Accounting, Finance, or Business Administration
• Work Experience: 5 - 6 years Credit review/business related experience, 3 - 5 years Bank auditing experience, 3 - 5 years General business-related experience