Internal Auditor

Job description

Primary Purpose: Assist Internal Audit Manager or Supervisor in performing internal audits. Determine adequacy of internal controls, review compliance with bank policy, verify existence of assets, income and expense, review reliability of accounting and reporting systems, and recommend corrective actions where necessary. Essential Responsibilities: - Assist in the writing and revision of audit programs. - Examine accounting and financial records as well as appraising internal controls, operational and administrative functions for efficiency and effectiveness. - Examine and audit assets, liabilities, income, expenses and related records through application of sound audit practices. - Prepare audit reports identifying weaknesses in controls, procedures or operations. - Recommend changes including new procedures and techniques to correct weaknesses. - Document all work performed with work papers and written audit programs to evidence the audit work and the material facts supporting the conclusions drawn from it. - Assist external auditors and bank examiners. - May assist in the preparation of quarterly audit report summaries for audit committee. - May participate in special reviews or...