Staff Auditor at CENTRAL BANCOMPANY, INC.

Jefferson City, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

0.0

Posted On

10 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Theory, Internal Controls, Regulatory Compliance, Process Optimization, Profit Improvement, Substantive Testing, Data Analysis, Oral Communication, Written Communication, Banking Regulations, Internal Audit Principles, Process Evaluation, Management Systems

Industry

Banking

Description

The Staff Auditor works closely with bank management and staff to optimize business processes, identify opportunities for profit improvement, review internal controls, and monitor regulatory compliance. Using the audit program as a guide, the Staff Auditor will make inquiries and observations of department personnel regarding the department’s processes and compliance with key controls. The Staff Auditor will also perform analyses and other substantive procedures to corroborate their inquiry and observation work. The Staff Auditor documents the results of their inquiries, observations, and substantive testing in a clear and concise manner, concluding with their assessment of the area. The Staff Auditor will use each audit job as an opportunity to enhance their knowledge of the area being examined. The Staff Auditor will further compliment their on-the-job training with other reference material maintained in the Department. The Staff Auditor should have a knowledge of accounting theory and be gaining an understanding of internal controls and knowledge of the bank's systems. The Staff Auditor gains an understanding of the organization’s operating policies and banking regulations. This knowledge will give him/her an ability to identify internal control weaknesses and other problems in the areas being audited. Some travel is required. Qualifications Bachelor's degree in accounting, finance, or related field, required At least six credit hours of accounting, preferred Tasks performed with lightweight materials or lifting up to thirty (30) pounds Must maintain a valid driver’s license Knowledge of internal audit principles and practices Knowledge of the concepts for reviewing and evaluating business processes Knowledge of accounting principles Knowledge of management systems Skill in effective oral and written communication Skill in analyzing data to discover patterns and discrepancies Skill in gathering, analyzing and presenting information for management's use Skill in establishing and maintaining good working relationships with bank personnel

Responsibilities

The Staff Auditor optimizes business processes, reviews internal controls, and monitors regulatory compliance by conducting inquiries, observations, and substantive testing of department personnel and processes. This role involves documenting findings clearly and concisely, concluding with an assessment of the audited area while continuously enhancing knowledge of the bank's systems and operations.