Performs a variety of tasks which include operational, Sarbanes-Oxley (SOX), financial, and compliance audits to add value and improve an organization's operations.
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What You Will Do:
- Perform audit testing as assigned.
- Understand and apply audit methodology practices.
- Analyze data obtained for evidence of deficiencies in controls, duplication of effort, fraud or lack of compliance with laws, government regulations and management policies or procedures.
- Provide clear, concise and appropriate documentation of work performed, issues and observations using oral and written forms of communication.
- May provide data for compilation of reports for Pathward Audit.
- Research and consult on audit services in a wide range of bank products and service lines.
- Participate in business and departmental projects that require analytical and risk assessment skills.
- Stay abreast of emerging issues involving internal audit and changes to federal and state banking laws, rules and regulations that could impact the organization.
- Other duties as assigned.
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What You Will Need:
- Bachelor's degree or equivalent education and work
- Professional certifications such as CIA, CRMA, CPA, or CISA preferred
- Up to 2+ years with bachelor's or equivalent.
- Communication skills (written and verbal)
- Collaboration and building relationships
- Attention to detail
- Learning agility
- Upholds ethics and values, ensuring decisions align with organizational standards.
- Maintains integrity and trust, demonstrating honesty and earning the confidence of colleagues and clients.
- Listens actively, showing genuine interest in others' perspectives and providing constructive feedback.
- Practices patience and perseverance, working steadily through challenges and setbacks.
- Manages time effectively, prioritizing tasks and meeting deadlines without compromising quality.
- Maintains a customer focus, understanding client needs and striving to exceed expectations.
- Builds strong peer relationships, fostering teamwork and collaboration.
- Shows compassion, treating others with empathy and respect.
- Exhibits strong planning skills, organizing tasks and resources to achieve audit goals efficiently.
- Stays calm and stable even in stressful or high-pressure situations.
- Actively seeks to improve skills and knowledge.
- Recognizes personal strengths and areas for development.
- Grasps and applies technical concepts effectively.
- Communicates clearly and accurately in writing.
- Encourages open communication and fosters teamwork.
- Learns on the fly and adjusts to changing circumstances.
- Works well with supervisors, accepting and acting on feedback constructively.