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POST DATE 9/6/2016
END DATE 12/19/2016
JOB DESCRIPTIONSenior Auditor
The Senior Auditor will conduct audits ranging from simple to complex; generate work papers based on testing of audit procedures established during the planning phase of the audit process; effectively communicate findings; and follow-up on outstanding audit and regulatory issues.
Effectively analyzes and assesses risk to develop audit procedures, execute test procedures, and conclude on the operating effectiveness of relevant controls. Plans the audit engagement by documenting the planning process in the Planning Memorandum. Effectively leads interviews/meetings to ensure relevant information is obtained for analysis. Works independently to execute audit procedures, but checks in with the Audit Manager at appropriate times (e.g., scope changes, identification of potential issues, etc). Performs an appropriate level of testing based on the scope and risk, without over or under-auditing. Produces work paper documentation that is clear and concise, provides adequate detail of work performed and conclusions reached, meets IAD and professional standards, requires minimal revisions/review notes, and is sufficient to receive a satisfactory rating from external reviewers, i.e. KPMG, FRB, FDIC, NYS. Proposes solutions and recommendations to the Audit Manager and/or Audit Director when obstacles or problems are encountered throughout the audit.
EDUCATION AND EXPERIENCE
Bachelor's Degree in Accounting or Finance. CPApreferred. Four to ten years auditexperience in Financial Services Industry and/or Big 4 public Accounting; preferably community banking.
KNOWLEDGE, SKILLS AND ABILITIES
Broad knowledge of banking, accounting, and internal controls and the ability to apply knowledge in an audit function. Knowledge of consumer regulatory compliance requirements. Proficient in the use of Microsoft Excel and Word.
Positions avaialable in Cleveland, OH / Hicksvilee, NY & Westbury, NY