Staff Auditor II

Qualifications:

¨  Bachelor Degree (Accounting or Finance majors preferred);

¨  Bank internal audit and/or public accounting experience a plus;

¨  Sarbanes-Oxley Section 404 experience a plus;

¨  Proficient in Microsoft Word and Excel;

¨  Experience with audit software a plus;

¨  Ability to work without immediate supervision;

¨  Detail minded and analytical;

¨  Solid communication and interpersonal skills;

¨  Motivated self-starter with desire to excel;

¨  Ability to prioritize work and meet deadlines;

¨  Ability to multi-task and manage multiple small projects;

¨  Unquestionable confidentiality;

¨  Professional image; and

¨  Dependable / Strong work ethic.

 

Duties:

·  Plan and complete audit work to meet the timeframes of the annual audit schedule;

·  Plan and complete documentation and testing required to comply with Sarbanes-Oxley, Section 404;

·  Work directly with various levels of bank personnel to obtain information and communicate about the technical aspects of the work being audited;

·  Comprehend internal controls and audit programs to identify risks, weaknesses, and deficiencies;

·  Prioritize and manage multiple small projects to completion;

·  Follow up on and re-test prior audit findings or 404 deficiencies to determine if they have been resolved;

·  Assist with the update of 404 narratives and documentation, as scheduled;

·  Assist with the update of risk assessments, as scheduled;

·  Perform additional audit related duties or special projects as requested;

·  Maintain strict compliance with all bank policies and procedures;

·  Maintain strict compliance with professional audit standards; and

·  Maintain strict compliance with all regulations and laws including, but not limited to, the Bank Secrecy Act (BSA), Anti Money Laundering (AML), Office of Foreign Assets Control (OFAC), and USA Patriot Act.