Staff Internal Auditor

About the role

The Staff Internal Auditor will join Open Bank's Internal Audit team, contributing to the bank's commitment to innovation, diversity, teamwork, excellence, and integrity.

Responsibilities

• Perform internal audits and SOX compliance testing under the guidance and supervision of the Audit Manager.
• Execute key control testing and perform assigned audit procedures in accordance with the established test plan.
• Document audit workpapers in a sufficient and precise manner, ensuring clarity for review.
• Learn and stay current regarding assigned business areas, operational activities, and industry trends.
• Apply internal audit concepts, approaches, and methodologies for risk analysis.
• Determine major risks, related key controls, magnitude of risks, and adequacy of the control environment.
• Aid in presenting conclusions on the adequacy of key internal controls.
• Aid in presenting results and conclusions of test-work to various levels of management, emphasizing risk rationales and root cause analysis.
• Aid in preparing proper, persuasive, and written audit findings and reports to communicate risk management strengths and weaknesses.
• Travel may be required.

Requirements/Qualifications

• Bachelor’s degree in Business Management, Accounting, Finance, or Economics.
• Professional, audit-related designation (CPA, CIA, CISA) preferred or actively pursued.
• 0-2 years of related work experience in internal auditing or banking, preferred.
• Present a professional image in dealing with customers, interdepartmental, and external representatives.

Employee Benefits & Perks

• Medical, Dental, & Vision Insurance: Eligible on the first of the month following hire date.
• Life, Accidental Death & Dismemberment, & Long-Term Disability: Fully covered by Open Bank.
• Flexible Spending Account (FSA): Tax-advantaged financial accounts for eligible out-of-pocket expenses.
• 401(k) Retirement Savings Plan: 100% match on the first 6% of contributions.
• Paid Time Off (PTO): Begins accruing at time of hire.
• Employee Assistance Program (EAP): Counseling sessions, online tools, and legal/financial guidance.
• Company Paid Lunch: Twice a week.

To view current job openings, please visit Open Bank Careers Page: Open Bank Careers Page.