Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.
Responsible for interviewing client staff as needed to gather relevant information to complete assignments.
Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager.
Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.
Support the efficient operation of the internal audit group as directed to expeditiously complete assignments.
Submit recommendations for increasing or decreasing audit steps.
Maintain the confidential nature of all work papers and information obtained during an audit.
All other duties that may be assigned.
Qualifications Required:
A minimum of three years of related experience
Ability to effectively present information to top management, public meetings, and/or boards of directors
High degree of problem-solving skills, coupled with ability to develop creative approaches, models and systems
A passion to provide superior customer satisfaction
Ability and willingness to travel
Proficiency with Microsoft Office Suite
Aptitude to learn Firm technology, current and future
Preferred:
Bachelor's degree in a related field
Work experience in banking or credit union industry
In process of or planning to obtain CIA, CFE, CPA designations desirable
Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents
Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community
The salary range for the role is $65,000-$75,000
What We Offer
Competitive Salary
CPA Exam Materials & Licensing Support
Health, dental, and vision insurance
Company matched 401(k) Plan
Vacation Pay, Sick Pay and Paid Holidays
Flexible scheduling options, with half day Fridays during the summer
Voluntary Benefits – Accident, Critical Illness, Disability, Cancer, and Life Insurance
Collaborative, team-oriented culture with mentorship opportunities
Numbers & Facts
Location
Amherst, NY
Job Type
Full-time
Salary
$65,000–$75,000 Per Year
Skills
Banking Servicesunmatched
Certified Financial Examiner (CFE)unmatched
Certified Public Accountant (CPA)unmatched
Credit Unionunmatched
Customer Satisfactionunmatched
Data Analysisunmatched
Data Collectionunmatched
Dental Insuranceunmatched
Financial Auditunmatched
Financial Reportingunmatched
Health Insuranceunmatched
Institute of Internal Auditors (IIA)unmatched
Internal Auditunmatched
Legal Documentsunmatched
Licensingunmatched
Mentoringunmatched
Microsoft Officeunmatched
Operational Supportunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Regulationsunmatched
Team Playerunmatched
Training/Teachingunmatched
Vision Planunmatched
Willing to Travelunmatched
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