Senior Auditor

Full Time




Reviews and/or conducts financial, operational, branch, regulatory compliance and information system audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations by performing the following duties.


  • Schedule and coordinate audit work from a plan prepared by the Chief Auditor.
  • Assist in the audit planning process under the direction of the Audit Manager or Audit Supervisor.
  • Document walkthroughs demonstrating the auditor’s understanding of the business processes, risks, and internal controls.
  • Execute audit program tests and document the results for financial and operational audits in accordance with Institute of Internal Auditor and departmental standards.
  • Analyze and evaluate the adequacy of the design and effectiveness of internal controls through the examination of department policies, procedures, records, and discussion with applicable employees.
  • Complete assigned work within defined plans, budgets, and schedules.
  • During fieldwork discuss identified audit findings with client management to validate the finding and determine the root cause. Make practical and cost-effective recommendations for improving operations and the financial position of company.
  • Prepare the audit report summarizing the results of the audit and any issues identified.
  • Keep the Audit Manager or Audit Supervisor informed of progress and/or difficulties in carrying out the audit function.
  • Follow-up on outstanding audit findings with department management and present items to the Chief Auditor / Audit Manager for closure.
  • Assist in performing risk assessments over key businesses processes as a part of the development of the annual audit plan.
  • Other duties may be assigned.


  • Bachelor’s degree (B. A.) from a four-year college or university; accounting or business-related degree preferred and three or more years bank/financial audit experience and/or training; or equivalent combination of education and experience.
  • Professional Certification – Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Audit, Certified Fraud Examiner, etc. If not held there is expectation that certification will be obtained.
  • Knowledge of U.S. banking laws and regulations and accounting standards.
  • Excellent interpersonal skills, including oral and written communications.
  • Strong critical thinking and problem-solving skills required to effectively identify and evaluate risks and controls.
  • Demonstrated ability to multi-task and prioritize multiple projects with minimal supervision.

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