Auditor Jobs

Job Title: Auditor, Sr II - Monterey Park Company: Bank of the West Location: Monterey Park, CA Description: Responsible for leading or participating in audit projects in one or more areas of audit activity. Under minimal supervision, performs all audit assignments and tasks in the area (s) or audit responsibility, regardless of variety and complexity.Position Accountabilities1. Ensures performance of independent and objective evaluations of the adequacy, effectiveness and efficiency of the bank's internal controls, disclosure controls, and operating systems in area(s) of audit responsibility. 2. Performs or participates in complex functional audit processes that consists of the audit assessment of risk and exposure associated with bank activities in the area(s) of audit responsibility; the planning, design, performance, documentation, supervision and review of audit work; the reporting of the results of audit work; and the monitoring and verification of auditee management's resolution of audit findings. 3. Performs special studies and evaluations of bank activities and special investigations of internal or external frauds or irregularities affecting bank or customer assets. 4. Ensures that audit activities comply with Audit Department standards. 5. Accomplishes audit activities within stipulated schedules. 6. Oversees audit activities in the area(s) of assigned audit responsibility, generally involving tasks of great variety applied to bank activities of high complexity and exposure. 7. May participate in the development of Audit Department standards, policies and practices. 8. May assist the Audit Manager in supervising, directing, training, mentoring, and evaluating staff, and in developing a strong team effort among the staff members. 9. Assists the Audit Manager in maintaining effective and professional relationships with bank senior management. 10. Maintains effective and professional relationships with bank audit clients; managers and staff of the bank's public accountants; representatives of federal and state regulatory agencies; and others dealt with in a professional capacity. 11. Performs other duties as assigned.Job SpecificationsReq Education or Equivalent Experience Bachelor's degree or equivalent combination of training and experience CPA, CIA, CBA, CFSA, CISA, CTA, CFE and/or CRCMRequired Experience Seven to ten years Field of ExperienceThorough knowledge of the following: Control and disclosure systems Accounting Bank products Auditing EDP general controls Bank policies and procedures Statistics Plus specialized knowledge covering assigned(s) of responsibility:For Bank Audit ActivitiesBanking laws and regulations; region and branch banking operations; asset and liability management; treasury (including derivatives); financial reporting (including FDIC and state call reporting requirements, GAAP, and SEC requirements); budgeting; cost accounting (including transfer pricing and cost allocation); incentive programs; lending (including evaluation of loan loss reserve, syndication desk, and other real estate owned); expenditures; deposits; PC and telephone banking (including FCC requirements); related systems; etc.For Trust Audit ActivitiesCommon law and trust regulations; account administration (including ERISA requirements); operations; investment management; mutual funds (including SEC requirements); real estate; trust tax; financial reporting (including FDIC and state call reporting requirements, GAAP, and SEC requirements); related systems; etc.For IT Audit ActivitiesFederal Financial Institutions Examination Council (FFIEC) and American National Standards Institute (ANSI) requirements; application development and maintenance; computer operations; technical services; communications; information security (including system access control software, firewalls and encryption); end user computing (including Internet, local and wide area networks, client server technology, and PCs); contingency planning; operating systems (including associated program products); database structures and access methods; system analysis and design; programming and data extract languages and techniques; etc.Administrative/Technical Skills Personal computer, word processing and spreadsheet Supervising Analytical and conceptual Problem solving Interpersonal Training Planning, organizing, directing and controlling Team building Marketing Negotiation Written and verbal communication

Job Title: Auditor Company: Jackson Wabash Location: Lake Forest, IL Description: Auditor The Auditor will be responsible for balance sheet items for multiple entities and breaking down the month end activity. The ideal candidate will need a strong understanding of consolidations, inter-company and foreign currency translations. This position will report to the Finance Director and is located in Lake Forest. Responsibilities Analyze the mid-month activity Complete month-end and year-end break downs Adjust reports accordingly Pull financials as needed Requirements 3-5 years in public accounting as an Auditor Bachelor's degree in Accounting or Finance is a must; CPA preferred Strong Excel and Oracle skills a plus Able to work in a team and independently For immediate consideration, please email your resume as a Word document to Register to View ! Relevant Keywords: Accountant, Analyst, Bookkeeper, Controller, Collections, Financial, Accounting, expenditures, accounts payable, accounts receivable, ledger, CPA, C.P.A., AP, AR, A/P, A/R, certified public accountant, reconciliations, journal entries, AP/AR Manager, AP/AR Supervisor, Staff Accountant Financial, accounting, expenditures, certified public accountant Audit, GAAS, GAAP, CIA, CPA, finance, liabilities, compliance, non compliance Manager, manage, supervisor, bank, banking, business systems analyst, financial analyst, analyze, analysis, analyst, process analyst, business process analyst, chief financial officer, executive, finance, Credit Analyst, credit, profit, loss, P&L, loan, treasury, analyst, investment, risk, Tax Specialist

Job Title: Junior Auditor Company: Corp Resources Location: New York, NY Description: An International Bank located in New York City is currently seeking a Junior Auditor. Responsibilities will include but are not limited to: prepare work papers, perform analysis and other projects assigned. Assisting in solving ongoing auditing related issues. Qualified candidates must have a minimum of three years Auditing experience in Banking. Must be fluent in English and Spanish.

Job Title: Senior Internal Auditor Company: Sandy Spring Bank Location: Columbia, MD Description: The Senior Internal Auditor performs internal audit work on assigned internal audits. Work involves conducting, financial, operational, and compliance audits under the direction of an audit manager or the Chief Internal Auditor, but with a considerable degree of independence. Also performs testing of internal controls for compliance with the Sarbanes-Oxley Act Section 404. Position requires a working knowledge of banking and auditing concepts, and the ability to apply that knowledge. Maintains all organizational and professional ethical standards. Works under general supervision of Audit Manager and Chief Internal Auditor. MAJOR JOB ACCOUNTABILITIES: .Assists in planning of internal audits. .Evaluates the design of internal controls, and performs tests the operating effectiveness of internal controls. .Tests for compliance with applicable regulations. .Draws logical conclusions from the results of analysis and tests conducted in the assessment of the design and operating effectiveness of internal controls. .Performs audit work consistent with department standards and industry practices. .Participates in the reporting of results of audits to management. .Has a knowledge of and can apply the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. .Maintains effective and professional working relationships with bank staff in audit areas. .Keeps abreast of changes in products, processes, systems, and regulations that impact assigned bank segments. .Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. KNOWLEDGE, SKILLS, AND ABILITIES: .Five or more years of full-time experience in auditing, accounting, or related field, with banking industry experience preferred. .Bachelor's degree from an accredited college or university. Degree in a field relevant to the position is desired (e.g. accounting, finance, information technology). .A relevant professional certification is preferred (e.g. CPA, CIA, CISA). .Considerable knowledge of and skill in applying internal auditing principles and practices. .Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. .Strong oral and written communications skills, including the ability to effectively communicate audit findings to all levels of management. .Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. .Knowledge of the banking regulatory structure, and banking regulations in general. .Considerable skill in using a computer with word processing, spreadsheet, and other business software. .Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. SPECIFIC PHYSICAL REQUIREMENTS: Work requires reasonable mobility in and around the work area. Ability to use standard computer and phone systems is required. WORKING CONDITIONS: 1.Normal office environment where there is almost no discomfort due to temperature, dust, noise, or other disagreeable elements. 2.Work includes little or no potential exposure to hazardous conditions. 3.Must be able to travel to remote company and/or client locations. The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing. Computer proficiency,Previous banking experience

Job Title: Senior IT Auditor I Company: Fifth Third Bank Location: Cincinnati, OH Description: Experience KNOWLEDGE & SKILLS REQUIRED: * Sound written and oral communication skills required.* Demonstrates strong leadership and project management skills.* Ability to work within a team environment and maintain professional composure in a dynamic work environment that often requires management/completion of multiple tasks.* Must be able to adjust to multiple demands, shifting priorities, and rapid change.* Must be results and goal oriented, possess sound judgment and ability to apply logical/critical thought processes when developing business solutions.* Demonstrates ability to display a positive business presence and sound judgment with management and external personnel.* Must be able to maintain objectivity in all aspects of position.* Bachelor's or Master's degree in Computer Science or Management Information Systems. Other related academic majors (e.g., Accounting or Audit) should be accompanied by relevant additional work experience in IT or IT Audit.* CISA Preferred. At a minimum, candidates should be actively pursuing CISA certification, and/or related professional certifications such as CISSP, CPA or CIA.* 2-3 years Fifth Third IT Audit or large public accounting firm IT Audit experience; or 3-4 years general industry IT audit experience required. Must be experienced in performing audits within a multi-platform, networked environment. Ideal candidate would have performed audits within the following environments: Windows, UNIX, and Mainframe. Experience in auditing Financial Services/Banking applications and business processes is preferred.* Proficient with MS-Windows and other related PC applications. Possess the desire and ability to learn mainframe applications and automated data analysis tools and techniques. Ideal candidate has working knowledge or expertise in one or more of the following: operating system technologies; database technologies; web/internet middleware; application development; data analysis; or networking technologies.

Job Title: Internal Auditor Company: The Tennessee Credit Union  Location: Nashville, TN Description: Internal Auditor The Tennessee Credit Union is seeking an experienced Internal Auditor. Reporting to the Audit Committee, this position establishes and maintains an independent internal evaluation of all Credit Union activiites. Responsibilities include, but are not limited to, continually assessing risks, determining compliance with Credit Union policies and procedures, ascertaining that assets are properly accounted for, advising management regarding the overall effectiveness of intenal control systems, and preparing formal reports to the Audit Committee. To be considered, candidates must be qualified to conduct BSA audits, and preference will be given to CIA (Certified Internal Auditor) or similar designations. Applicants must have an accounting background and be knowledgeable of generally accepted auditing standards. A degree in accounting or finance is perferred as well as prior financial institution experience or operational and financial auditing experience. Some travel is required. The Tennessee Credit Union offers excellent benefits, including major medical, dental, and vision insurance, life insurance, 11 paid holidays, long-term disability, flex spending, and more. To be considered for this position, please apply online atthe TTCU websitewww.ttcu.org. Modify / Close Posting

Job Title: Senior Auditor II Company: Bank Of America Location: Charlotte, NC Description: Independently executes assigned audit activities and supervises audit team. Responsible for multiple projects simultaneously. Utilizes sound, seasoned analytical skills and possesses product, business, and technical expertise to execute assigned responsibilities. Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact, influences management on sufficiency of correctives actions, recommends audit rating. Implements risk based audit strategy. Exercises judgment and critical thinking to influence business partners. Identifies control trends in assigned business areas as well as impact to the business and to the Bank overall by applying deep and broad business acumen. Coaches/trains team in execution of the audit.

Job Title: Internal Auditor - Full Time Company: Randolph-Brooks Federal Credit Union Location: Live Oak, TX Description: Internal Auditor - Full Time JOB DESCRIPTION Perform operational, financial and compliance audits using a consultative approach to ensure the credit union complies with federal and state laws and regulations as well as credit union policy and procedures. Monitor transactions for compliance with internal controls. Consult with management to address areas of noncompliance including recommending changes to applicable policy, procedures, or internal controls. Assist external auditors and National Credit Administration examiners in their audits. Develop computer assisted audit techniques utilizing ACL auditing software. REQUIREMENTS Minimum one years audit experience and/or two years financial institution experience required. Bachelor's degree in Accounting/Finance or related field required. Must be a CPA,CIA,or candidate for either certification. Knowledge of Audit Command Language (ACL), consumer compliance training, and/or IT audit a plus. Requires teamwork and dedication to developing strong relationships with co-workers. Must be able to lift up to 25 lbs.

Job Title: Senior Auditor 1 Company: Suntrust Bank Location: Atlanta, GA Description: The Senior Auditor is responsible for leading and conducting risk-based audits of compliance topics, generally approached at the SunTrust enterprise level; participating in audits of compliance-related topics at the LOB level; and providing input to LOB teams to carry out the SunTrust Audit Services compliance audit strategy. Responsible for relationship building with assigned Audit Directors to partner with and enhance regulatory compliance audit coverage. Participation in other projects/initiatives as assigned.Job Description:- Contribute to planning, development, and execution of the audit plan- Oversee and/or conduct multiple, concurrent, large or complex audits- Utilize relationship management skills to build business relationships with audit clients- Develop project plans that effectively incorporate appropriate risks, scope, staffing requirements, deliverables, timelines, budgets and client availability- Participate in audit execution as a core team member or project manager- Develop relationships with assigned line of business or function to stay abreast of existing and emerging issues; apply knowledge to overall risk-based audit strategy and transfer knowledge to other audit associates- Deliver audit results to business management through timely communications and audit report issuance- Provide audit process and business knowledge leadership to entry and intermediate level auditors- Contribute to the design and execution of continuous auditing tools that assess changing risk and impact the planning of audit activitiesCandidate will:- Leverage detailed knowledge of auditing/internal control/risk management/regulatory compliance to identify risks, plan and execute audits- Work independently as well as in a team environment- Analyze risks and controls using a broad business perspective- Be assigned as a team member or project manager, as needed- Provide status reports and conduct presentations to audit division and business executive management

Job Title: Information Technology Auditor (CISA) Company: Port Professional Staffing, LLC Location: Newburyport, MA Description: Information Technology Audit Professional, CISA with Community-Based Banking experience New England based auditing/consulting firm experiencing substantial growth in providing internal audit and other services to financial institutions seeks to increase its Information Technology Audit Staff. Use your IT auditing expertise and financial institution knowledge to help this firm exceed the expectations of its expanding New England client base. This is a heavy travel role although there is no weekend travel. Excellent benefits, a growing and well respected firm as well as the ability to be based out of your home make this a unique and exciting opportunity. Candidates can be located in the Boston Metro-North, NH Seacoast or Southern Maine geographic areas. You will focus on utilizing your strong knowledge of professional auditing and information security standards in reviewing internal controls and information security on a range of automated systems. Must have experience in conducting technology audits and making internal control and operational improvement recommendations. Requirements: Degree in Information Systems or Business Administration 5+ years IT auditing experience in the financial institution industry CISA preferred CPA preferred Strong working knowledge of MS Windows Server and Unisys or AS/400 Security Experience working in a billable hour environment in a consulting or auditing firm or in a community-based financial institution environment. Excellent oral and written communications skills Please respond to this position posting or forward your Microsoft Word resume in complete confidence to Register to View For more information on Port Professional Staffing LLC please visit www.PortProfessionals.com