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Job Details

Audit Senior

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JOB DESCRIPTION
Job #: 15840
Status: Inactive / Filled
Title: Audit Senior
Job Location: MO-Saint Louis
Lower Midwest (IL, IN, IA, KS, KY, MO, NE & OH)
Job Categories: Audit
Industries: Banking
Base Compensation:
Low: $65,000       High: $85,000
Total Compensation:
Low: $70,000       High: $90,000
Overnight Travel: Limited Travel
Is Employer Willing to Relocate?: No
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
A division of one of the largest banks in the world. Minimal travel. Great benefits including 3 weeks vacation!
 
Job Description:
• As the auditor-in-charge, reviews and assesses the design and operational effectiveness of departments and/or processes through periodical audits of each. • Conducts audits of all sizes and complexity. The Senior Auditor is capable of conducting all operational audits within Company. Recommends scopes of audit for specific functions within assigned audit responsibility. • Prepares work paper documentation to support audit work with evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management's policies or procedures. Work paper documentation must comply with Company and internal audit standards. • Reviews records of departments subject to audit for purposes of recognizing design and operation effectiveness/inefficiencies and making recommendations for improvements. • Maintains good working relationships with all employees to foster an open dialogue between audit and other personnel. • Ability to work independently, organize tasks efficiently, and perform the audit functions accurately. • Coordinates and analyzes the preparation of periodic reports on specific activities as scheduled by the Audit Manager. • Provides management with recommendations for revisions to policy and/or procedures when appropriate. • Develops audit and analytical programs as needed for each audit. • Works in conjunction with Compliance Officer to ensure compliance with financial institution laws and regulations. • As requested by the Audit Manager, makes presentations to various groups and departments on internal controls and audit findings and recommendations. • Supports Audit Manager in budget preparations and audit scheduling as requested to do so. • Represent the Audit Department on project teams and in other meetings, as assigned. • Senior Auditors are charged with training less experienced audit personnel in audit routines and conducting audit reviews. • Must be familiar with and comply with laws, regulations, and internal policies and procedures that are applicable to required job duties. • Understands and complies with all anti-money laundering, compliance, and all other applicable laws.
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: Bachelor's degree in Business Administration, Finance, Computer Science or Accounting is required with minimum of 5-7 years prior auditing experience required. . Required to be pursuing one of the following certifications: • Certified Bank Auditor • Certified Internal Auditor • Certified Public Accountant • Certified Information Systems Auditor • Certified Fraud Examiner • Certified Regulatory Compliance Manager Excellent understanding of bank accounting principles and analytical techniques required. Proficient in computer usage and programs equivalent to Microsoft Word and Excel.
 
Education: Bachelor's
 
Certifications: None
 
Licenses: None
 
Total Years of Experience: 5-6+
 
Years of Experience in Present Position: 1-2+
 
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Last Name:
E-mail Address:

 

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