Internal Auditor II
Responsibilities:
Perform audits of departments and banking offices ensuring compliance with the Association’s policies, procedures, applicable laws and regulations. Evaluate the systems of internal controls using risk assessment and statistical models, plan the testwork and scope of the audit and ensure audits are performed within the time budget allotted.
Prepare detailed audit findings and recommendations and present any irregularities or exceptions to the auditor “in charge.” When acting as “in charge”, prepare preliminary audit reports must be submitted to audit management and present final audit reports to the appropriate Department/Branch Managers outlining areas of concern and corrective measures.
Qualifications:
- 1 - 3 years audit experience preferred;
- Bank auditing background preferred;
- Bachelor’s degree in Business preferred;
- Knowledge of banking practices and regulations;
- Effective analytical and research skills;
- Effective verbal & written communication skills;
- Good PC skills;
- Good organizational & time management skills;
- Valid driver's license required.
Locations:
Lake Success
Salary:
$40K - $49K