Description
The Internal Auditor performs and assists with compliance, operational, policy, and regulatory audits and consulting projects for a bank, seeking reasonable assurance that functional processes have adequate internal controls and that banking functions follow approved policies and regulatory guidelines. The role involves interviewing process owners, researching projects, developing audit plans and test procedures, analyzing data, preparing work papers, recommending corrective actions, and supporting the annual audit plan. It requires a bachelor's degree in Accounting or Finance, five or more years of related experience or training in public accounting, banking, or auditing, proficiency with database, spreadsheet, and word-processing software, and willingness to travel occasionally.
