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Staff Internal Auditor

Staff Internal Auditor

Job Description

Job ID: 2103

Position Description:
Position Summary

The Staff Auditor role is responsible for executing risk-based assurance and consulting services to evaluate and enhance the Company’s system of internal controls.

Principle Accountabilities & Deliverables

• Facilitate periodic engagement-specific, risk-assessments to prioritize and plan engagement activities
• Execute assurance and consulting engagements based upon the International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors
• Prepare management reports detailing observations and recommendations for enhancing the Company’s system of internal controls and/or processes
• Other duties, as assigned

Knowledge, Skills & Abilities

Education / Experience
• 1-3 years of accounting and/or auditing experience
• Bachelors degree in accounting or related field, a licensed CPA or CPA candidate is preferred
• Big Four audit experience preferred
• Basic knowledge of GAAP
• Basic knowledge of financial accounting and/or auditing methodologies and techniques

• Competent in verbal and written communication
• Proficient with word-processing (MS Word) and analysis (MS Excel) software
• Competent in prioritizing time and workload
• Comfortable working in a fast-paced, team environment where deadlines are essential
• Consistent in maintaining confidentiality and professional decorum

• Must be able to lift, carry, push, or pull up to 5 pounds 5% or less of the workday
• Must be able to stoop, kneel, crouch or crawl 5% or less of the workday
• Must be able to talk, see, hear, concentrate, think, and reason
• Must be able to sit for prolonged periods of time throughout the workday
• Must be able to use a keyboard and do manual tasks for prolonged periods of time throughout the workday

Work Environment
• Work is performed indoors in a climate controlled environment
• Regular business hours; some overtime is required
• Travel is required (up to 25%)

We are an Equal Opportunity Employer and do not discriminate
against applicants due to race, ethnicity, gender, veteran status,
or on the basis of disability or any other federal, state or local protected class.

Job Requirements


Job Snapshot

Employment Type Full-Time
Job Type Banking
Education 4 Year Degree
Experience Not Specified
Manages Others Not Specified
Industry Other Great Industries
Required Travel Up to 25%
Job ID PCK612-6283
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Staff Internal Auditor

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