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Staff Internal Auditor
Location:
Dublin, GA
Description:
SUMMARY Assists with conducting scheduled audits (operational and compliance), key control testing, investigations, and departmental projects. A ssist in assessing the bank's overall effectiveness of controls, accuracy of financial records, and efficiency of operations through periodic audits to assure the bank is in compliance with banking laws and regulations. PURPOSE Under the direction of a supervisor or senior internal auditor: To conduct or assist in reviews of assigned organization and functional activities; To evaluate the adequacy and effectiveness of the controls over the activities reviewed; To determine whether areas reviewed are performing their planning, accounting, custodial, or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with both organizational objectives and high standards or administrative practice; To plan and execute limited reviews, or conduct portions of larger reviews, in accordance with accepted professional standards. To report audit findings and make recommendations for the correction of unsatisfactory conditions, improvements in operations, and reductions in costs; To perform or assist in the performance of special reviews at the request of management. To direct, when applicable, the activities of assistants. AUTHORITY AND RESPONSIBILITY Under the guidance of a supervisor or senior internal auditor: Surveys functions and activities in assigned areas under review to determine the nature of operations and the adequacy of the system of controls in achieving established objectives; Identifies the key control points of the systems; Determines, or assists in determining, the direction and approach of proposed reviews. Determines, or assists in determining, the audit procedures to be used; Plans, or assists in planning, the theory and scope of the audit, and prepares or assists in preparing an audit program; Performs review work assigned in a professional manner and in accordance with the approved audit program; Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of control; Makes, or assists in making, oral or written presentations to management during and at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements in operations and reductions in costs; Prepares formal written reports, as requested, expressing opinions on the adequacy and effectiveness of the system of control; Appraises, or assists in appraising, the adequacy of the corrective action taken to implement recommendations. REQUIRED EDUCATION, EXPERIENCE AND SKILLS Associate degree in Business, Accounting, or Finance or equivalent combination of education and experience or a minimum of 8 years of banking experience Knowledge of software applications: Microsoft Word, Excel, Windows Explorer Strong attention to detail, good judgment, and decision making skills Knowledge in all areas of accounting and audit procedures Excellent interpersonal, verbal, and written communication skills Organizational Skills Ability to exercise personal and professional responsibility and work independently General knowledge of Bank operations preferred Knowledge of Bank Regulatory reporting preferred General knowledge of Bank Secrecy Act/Anti-Money Laundering Program preferred. PHYSICAL REQUIREMENTS Must be capable of operating all types of office equipment including computer, copy machine, fax and telephone EQUIPMENT USED Computer, telephone, fax machine, scanner, photocopier SUPERVISORY REQUIREMENTS: None WORKING CONDITIONS Requires incumbent to remain sedentary within office Requires travel for seminars and training as well as to other branch locations to perform audits The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations can be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be and should not be construed as an all-inclusive list of the responsibilities, skills, or working conditions associated with the position. While this job description is intended to accurately reflect the position's activities and requirements, management reserves the right to modify, add, or remove duties and assign other duties as necessary.
Company:
Morris Bank
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Staff Internal Auditor
Staff Internal Auditor is a Accounting & Finance Internal Auditor Job at Morris Bank located in Dublin GA. Find other listings like Staff Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Staff Internal Auditor is a Accounting & Finance Internal Auditor Job at Morris Bank located in Dublin GA. Find other listings like Staff Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.