Staff Internal Auditor I

Summary

The Staff Internal Auditor I will be primarily responsible for providing fieldwork audit services under the direction of the internal audit management. The Staff Internal Auditor will plan and execute audits followed by preparing and presenting reports that reflect audit’s results and document process within stated guidelines. A successful Staff Internal Auditor must work well on a team, as well as be capable of performing quality work with little direction all while meeting deadlines and objectives.

Principal Accountabilities

Within the general guidelines provided by the Director of Internal Audit, Internal Audit Manager, or Senior Internal Auditor:

Corporate Audit Fieldwork

• Perform audit fieldwork demonstrating a proficient level of understanding in the areas of operating procedures, systems, computer assisted audit techniques, control issues, and regulatory compliance.
• Comply with department policies and procedures for the purpose of completing audit objectives in accordance with departmental standards.
• Work with business operations to identify areas of improvement.
• Identify and communicate reportable audit findings and observations to business unit management.
  
  

Branch Audits

• Plan and execute branch audits within the assigned time budget.
• Communicate the branch audit results to management, facilitate discussion of findings, prepare and issue branch audit reports.
• Participate in developing applicable procedures for the purpose of updating the branch audit approach and program.
  
  

Additional Responsibilities

• Assume additional responsibilities as requested by internal audit management for the purpose of facilitating department objectives.
• Ensure work premises constitutes a safe work environment that promotes positive bank image, including regular inspection for and remediation of any hazardous conditions; regular maintenance and cleaning of premises; adherence to all posting requirements in jurisdiction, including human resources and compliance postings; and provision of comfortable and appropriate space for associates to conduct banking business.
• Understands, embodies, communicates, and instills corporate initiatives and vision, including the six Pillars of Success.
• Maintains client information in complete confidence.
• Regular attendance required, working at the assigned worksite, or assigned remote location during regular business hours and/or assigned hours.