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Wayne Bank · 4 months ago

Staff Auditor

Honesdale, PA, US

Full-time

Onsite

Senior Level, Lead/Staff

1+ years exp

Wayne Bank is seeking a Staff Auditor to help safeguard bank assets and ensure compliance with laws and regulations. The role involves conducting audits, analyzing results, and communicating findings to management while adhering to bank policies and procedures.

BankingCommunitiesFinancial ServicesFinTech

Responsibilities

Helps to safeguard bank assets and ensure compliance with related laws and regulations

Develops an understanding of bank laws and regulations, Sarbanes-Oxley requirements, accounting principles and auditing standards

Abides by all Bank policies and procedures

Performs work efficiently, effectively and independently with limited supervision

Ensures completion of audits and tasks within allotted timeframes

Reviews various items to ensure proper bank procedures are followed

Identifies efficiencies and risks within the organization

Documents all necessary information for the audit file

Analyzes audit results, assists with preparing a report of the scope and findings of the audit, and communicates results to management

Communicates effectively with all areas and levels within the company

Assists with administrative tasks, special projects and Audit Committee meetings as directed

Keeps projects and assignments flowing to meet deadlines

Attends training opportunities as assigned

Attainment of professional certifications is encouraged and supported by the Bank (CPA, CIA, CFSA, CRMA, etc.)

Works occasional overtime as directed

Qualification

Analytical skillsMicrosoft ExcelMicrosoft WordAttention to detailLearn softwareCommunication skillsOrganizational skills

Required

Helps to safeguard bank assets and ensure compliance with related laws and regulations

Develops an understanding of bank laws and regulations, Sarbanes-Oxley requirements, accounting principles and auditing standards

Abides by all Bank policies and procedures

Performs work efficiently, effectively and independently with limited supervision

Ensures completion of audits and tasks within allotted timeframes

Reviews various items to ensure proper bank procedures are followed

Identifies efficiencies and risks within the organization

Documents all necessary information for the audit file

Analyzes audit results, assists with preparing a report of the scope and findings of the audit, and communicates results to management

Communicates effectively with all areas and levels within the company

Assists with administrative tasks, special projects and Audit Committee meetings as directed

Keeps projects and assignments flowing to meet deadlines

Attends training opportunities as assigned

Strong attention to detail, organization skills, and analytical skills

Strong interpersonal, verbal and written communications

Should have working knowledge of Windows and Microsoft Office, including proficiencies in Microsoft Excel and Word

Need ability to learn new systems and software

Strong ability to self-monitor work to ensure established deadlines are met

Bachelor's degree, preferably in accounting, finance, business or a related field, is required, but will consider candidates nearing completion of their degree

In lieu of a degree, candidates having relevant bank or audit experience of 4 years or more will also be considered