Auditor III
Company: Eastern Bank
Location: Lynn
Posted on: June 15, 2022
Job Description:
Responsibilities include, but are not limited to the
following:
- Analyzes and evaluates complex systems and processes in order
to evaluate internal controls, compliance with banking regulations,
and identify improvement opportunities.
- Examines a variety of accounting records and other supporting
documentation to determine the accuracy of the Bank's financial
statements.
- Plays an integral role in planning each audit assignment
through communication with the Audit Manager, Chief Auditor, and
Bank management.
- Communicates audit scope and findings to supervisors and
managers of areas audited, developing practical recommendations for
resolution of exceptions noted.
- Assesses risk within business process(s), identifies and
documents controls to mitigate identified risks and develops tests
of operating effectiveness.
- Supervises staff in related audit assignments. Responsible for
managing time and meeting budgeted deadlines. Provides the Audit
Manager/Chief Auditor with progress reports explaining any
variances from plan.
- Reviews and interprets current procedures for compliance with
applicable laws, regulations, and Bank policies. Makes required
updates/changes as necessary.
- Prepares comprehensive audit work papers, prepared in
accordance with professional standards that support the reported
conclusions. Drafts audit reports in coordination with Audit
Manager and Chief Auditor and communicates audit results in formal
Exit meetings.
- Reviews and tests remediation actions completed by business
unit, in response to audit recommendations.
- Stays current on emerging accounting, auditing, and regulatory
issues and trends, being able to apply them to changing business
conditions.
- Participates in confidential internal investigations when
necessary. Qualifications:
- A CIA or other certification is preferred
- Knowledge of accounting processes and internal controls
including experience with the COSO Framework, IIA Standards, and
audit techniques
- Must have strong organizational skills and project management
skills Must have the ability to prioritize and simultaneously
handle deadlines, managing timely satisfaction of ad hoc requests
and regular deliverables
- Must be an articulate communicator with strong written and
verbal skills
- Must be proficient in Microsoft Office applications and have
experience in the preparation and analysis of audit data through
computer-assisted audit tools
- Must have/maintain current knowledge base of audit industry
practices and ensure best practices are always considered when
performing audits Education and Experience:
- A Bachelor's Degree in Accounting, Finance, or related
discipline preferred.
- Minimum of 4 -years of progressive experience in a combination
of public accounting and/or internal audit experience in the
financial services industry CB2
Keywords: Eastern Bank, Lynn , Auditor III, Other , Lynn, Massachusetts
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