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8 дней назад

Staff Auditor

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Staff Auditor (Banking Audit and Compliance): Conducting branch, financial, operational, and compliance audits for a bank, with an accent on internal controls, financial records, regulatory compliance, and fraud prevention. Focus on planning audit scopes, documenting workpapers, identifying control weaknesses, and supporting investigations and regulatory examinations.

Location: Little Rock, Arkansas, United States

Company

hirify.global is a financial services institution with more than 120 years of banking experience, serving clients and communities across the United States.

What you will do

  • Conduct branch, financial, operational, and compliance audits of bank departments, systems, and applications.
  • Gather information, plan audits, and determine testing scope in accordance with the Audit Plan.
  • Prepare audit workpapers and detailed process narratives.
  • Summarize audit exceptions, procedural violations, and internal control weaknesses, and recommend corrective actions.
  • Support special examinations, internal investigations, independent auditors, and regulatory examiners.
  • Help prevent and detect fraud while following bank policies and exercising independent judgment.

Requirements

  • Bachelor’s degree in accounting, finance, business administration, economics, or a related field, or equivalent work experience.
  • At least one year of audit experience preferred.
  • Knowledge of banking laws and regulations, with the ability to audit varied banking functions.
  • Strong communication, organization, critical thinking, analytical, and problem-solving skills.
  • Ability to manage multiple deadlines, work independently, and collaborate with peers and management.
  • Ability to travel for business purposes, potentially up to 50%, and proficiency with Microsoft Word, Excel, PowerPoint, and Outlook.

Nice to have

  • CIA, CPA, CISA, or a similar professional certification.

Culture & Benefits

  • Regular full-time employment.
  • Generous paid time off.
  • 401(k) matching.
  • Health, dental, vision, and pet insurance.
  • Additional employee perks and discounts.

Hiring process

  • Successful completion of a post-offer enhanced criminal background screening, including fingerprinting, is required because the role may involve access to confidential information and bank premises.

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