What are the responsibilities and job description for the Internal Auditor position at CMYK-WHT midnight background?
The Internal Auditor will assist in performing financial, operational and compliance audits. This role serves as a coordinator between the bank internal audit department, co-sourced and outsourced audit firms and bank management through out the planning, fieldwork and reporting phases on internal audits.
- Coordinate schedules for planning, kick off, status, exit and other meetings as needed
- Attend walkthroughs and maintain notes for ANBTX internal audit documentation
- Assist internal audit team in reviewing preliminary audit findings, draft audit reports and other documentation as needed
- Confirms through testing the existence/non-existence of compliance with policies and procedures through an adequate system of internal controls while examining records, reports, operating practices and other documentation
- Appraises adequacy of internal control systems
- Collect audit request list items from bank systems and/or applications in preparation for upcoming audits
- Assist in audit project planning and perform audit procedures based upon the audit program requirements
- Documents audit procedures performed and audit findings for each audit project, based upon the Internal Audit Department's work paper standards
- Gain a general knowledge of the Institute of Internal Auditors standards
- May require work on physical bank premises
Qualifications:
- Bachelor's degree in accounting, finance or related business field; appropriate combination of education, training and work experience may be considered
- Broad knowledge of such fields as accounting, marketing, business administration, finance, etc
- Meets the requirements to obtain and audit related certification such as CIA, CFE, or CPA within five years of employment
- Preferred skills - basic knowledge of internal auditing, internal controls, risk management and accounting
Skills:
- Basic knowledge of Microsoft Excel and MS Word; ability to learn other audit programs such as specialized workpaper programs and data analytics tools; basic keyboarding and calculator skills
- Must be able to do simple math and carry out written instructions
- Must have the ability to communicate effectively and work well with peers and department management teams
- Travel to a variety of locations to perform work and attend meeting as required
- Work occasionally requires more than 40 hours per week to perform the essential functions of the position
- Lifting in an office setting may be required up to 30 lbs.
ANBTX strongly encourages candidates that are fluent in English and Spanish to apply. Jobs that specifically require candidates to be bilingual will be posted as a requirement.
