6 дней назад
Staff Internal Auditor (Banking)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Internal Auditor (Banking): Performing risk-based internal audits of controls, compliance, business processes, and technologies with an accent on audit evidence, regulatory requirements, and clear working papers. Focus on assessing control design and operating effectiveness, identifying deficiencies, and applying professional judgment across banking-related audits and special reviews.
Location: Plaza, Gulfport, Mississippi, United States
Company
operates in the banking sector and maintains internal audit and risk-control functions.
What you will do
- Perform internal audit procedures in line with Institute of Internal Auditors standards and departmental methodology.
- Collect, analyze, document, and interpret data related to business objectives, risks, and controls.
- Develop and maintain risk-based audit programs, internal control questionnaires, permanent audit files, and audit workpapers.
- Assess internal controls, legal and regulatory compliance, and adherence to internal policies and procedures.
- Identify control deficiencies, apply professional skepticism and judgment, and communicate with audit clients about business processes and risks.
- Participate in special projects and reviews while completing fieldwork within established timelines and budgets.
Requirements
- Bachelor’s degree required; Accounting, Finance, or Business Administration preferred.
- Experience in auditing, accounting, finance, or a related field preferred.
- Professional certifications such as CPA, CFIRS, CRCM, CISA, or CIA preferred.
- Proficiency in Microsoft Office, including Excel, Word, Access, PowerPoint, and Outlook.
- Strong organization, customer service, written and verbal communication, attention to detail, and deadline-management skills.
- Ability to work independently, make autonomous decisions, travel when required, and manage multiple priorities under stress.
Culture & Benefits
- Full-time employment with no supervisory responsibilities.
- Ongoing professional development through self-training, courses, seminars, and in-house training.
- Compliance with applicable federal, state, and local banking and industry regulations, including the Bank Secrecy Act.
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