Reference #: 944be976-4f1d-47d0-976c-63e2e85603ed
DescriptionJob Summary
The Senior Auditor performs and completes internal audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. This position is guided by general instruction and a reasonable amount of supervision, this candidate demonstrates a fair level of autonomy and ability to exercise independent judgement.
Essential Functions
Knowledge of BancAudit/Nautilus/CBS/Data Analysis Tool/Audit Management Software
Keep track of and update schedule of whereabouts during audits
Meet departmental continuing education requirements
Be familiar with Northwest documentation/processes/procedures
Research/interpret relevance of specific regulations/current literature
Assist in developing the scope, audit objectives, and audit program based on assessed risk of business unit/subject matter
Assist in determining staffing requirements for Audit
Oversee/collect specific samples/data
Oversee/record detailed information/data from samples
Check results (findings) against samples for proper evidence
Oversee/compile working papers as appropriate
Summarize results/findings
Analyze results as related to Northwest
Prepare meeting materials (soft, and final exits)
Present relevant findings appropriately to department manager and auditors
Produce various audit reports/management letters
Appraise adequacy of the corrective action taken to improve deficient conditions
Work with relevant personnel during the audit process
Ensure compliance with Northwest's policies and procedures, and Federal/State regulations
Navigate Microsoft Office Software, computer applications, and software specific to the department to maximize technology tools and gain efficiency
Work as part of a team
Work with on-site equipment
Education, Qualifications and Skills
Bachelor's degree in Accounting or Finance preferred
3-5 years of Bank Auditing experience preferred
3-5 years of general business experience preferred
Ability to interpret data and statistics
Proven analytical skills
The pay range for this position is generally $33.65 - $38.46 per hour. Actual pay is based on various factors including but not limited to the successful candidate's experience, skills, and knowledge. Additional bonus earning opportunities and benefits are also available.
#LI-EK1
#LI-hybridThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities