Job Details

Conducts audits to assess effectiveness of controls, accuracy of financial records and efficiency of operations within the Bank. Essential Job Functions Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan. Obtains Bank, branch specific, and audit information to use in the planning of audits and determines the scope of testing. Prepares comprehensive workpapers for each area audited, including detailed process narratives. Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues. Assists with special examinations or internal investigations. as assigned. Assists the Banks independent auditors and regulatory examiners in their respective examinations. Prevents and detects fraud. Regularly exercises discretion and judgement in the performance of essential job functions. Maintains punctual and good attendance to work. Follo...Auditor, Audit, Staff, Operations, Accounting, Banking