Staff Auditor I

The Staff Auditor I assists in performing operational audits and special reviews.  Executes financial, operational, compliance and IT audit plans within the framework of IA standards, integrity, and ethics.

Assists in preparing audit reports, ensures compliance with established internal audit control procedures by examining records, reports, operating practices and documentation, and reviews policies and procedures. Gathers data and records and verifies accuracy of data. Documents the work performed and results of detailed testing.   Assists in special reviews or investigations.  Works with external audits to help obtain support, reconcile discrepancies, and overall support the external auditing function.  Assists in preparing the Audit Committee Package as well as other related administrative work.

• Bachelor’s Degree or equivalent experience in a related field of study such as Accounting, or Finance.
• Audit / Banking Certification is preferred, if any.
• Any operational/financial bank experience or audit experience (private/public) is preferred.
• Fundamentals of Internal Audit training, and computer assisted audit software such as Alteryx (data extraction), Visio (flowcharts) and TeamMate (audit software) preferred.
• Must possess good analytical, organizational, interpersonal, written and verbal communication skills.
• Computer knowledge in MS Office Software (e.g. Excel, Word, Power Point and Outlook) is required.
• Data Analytics knowledge preferred but not required.