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United Bank of Southwest Alabama & Northwest Florida · 1 day ago

Assistant Auditor

Atmore, AL

Full-time

Onsite

New Grad, Entry Level

United Bank of Southwest Alabama & Northwest Florida is seeking an Assistant Auditor to support their internal audit function. The role involves reviewing financial records, conducting data analysis, preparing audit documentation, and evaluating compliance with regulations and internal policies.

BankingCommercial LendingFinancial Services

Responsibilities

Perform prescribed audit procedures for branch audits, loan audits, financial audits, etc. with minimal supervision

Perform and complete audits on a timely basis

Maintain independence and objectivity in audit activities

Interpret test results and make recommendations for any necessary enhancements to a current process

Maintain detailed workpapers for audit procedures performed

Identify control gaps, process weaknesses, non-compliance with policies/regulations, or inefficiencies

Assist in preparing detailed audit reports that include scope, objectives, procedures performed, findings, and recommendations for management review

Assist in communicating results to management

Evaluate adequacy, adherence, and efficiency of internal controls within assigned areas

Participate in risk assessments, branch risk scoring, and annual audit planning activities

Assist with internal control testing by performing ongoing testing to verify adherence to established controls for multiple business units including accounting, operations, retail, and administrative functions

Test validity of transactions/controls and review for proper approval

Track open audit findings and document remediation progress

Support continuous monitoring activities and periodic reporting to management and audit committee

Assist with the preparation of documentation for external request lists for regulatory exams and external audits

Work closely with the internal auditor for testing needs throughout the year

Organize and prepare requested documentation for all external audit engagements

Assist with special reviews as requested to test and review the appropriateness of policy and procedures, surprise audits, or fraud inquiries as directed

Other duties as assigned by management

Qualification

Data analysisAudit documentationInternal controlsRisk assessmentCompliance evaluationCommunication skillsAttention to detailOrganizational skills

Required

Support the internal audit function by reviewing financial records, ensuring accuracy, and evaluating compliance with required regulations and internal policies

Conduct data analysis, prepare audit documentation, and identify discrepancies

Evaluate the effectiveness of governance, risk management, and internal control processes across branches and business units