What are the responsibilities and job description for the Auditor position at Northwest Bank?
Job Description
Job Summary
The Auditor collects and analyzes data, performs interviews of employees, and applies internal audit strategies to provide independent assurance as to whether the company's processes of risk identification, controls and governance are adequately designed and operating effectively.
Essential Functions
Job Summary
The Auditor collects and analyzes data, performs interviews of employees, and applies internal audit strategies to provide independent assurance as to whether the company's processes of risk identification, controls and governance are adequately designed and operating effectively.
Essential Functions
- Assist with research of specific business risks and regulations
- Work with relevant personnel during the audit process, inclusive of the audit team and company employees
- Perform detailed audit testing (collect and analyze data and record results in workpapers as outlined in the audit program)
- Summarize results/findings
- Ensure compliance with Northwest’s policies and procedures, and Federal/State regulations
- Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency
- Work as part of a team
- Work with on-site equipment
- Complete special projects as assigned by management
- Abide by the rules of the safety and loss prevention program
- Perform work tasks in a safe manner
- Report any and all injuries to supervisor
- Know what to do in case of an emergency
- Bachelor’s degree in Accounting or Finance preferred
- Less than 2 years of Auditing experience preferred
- Less than 2 years of administrative experience preferred