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Fulton Bank · 19 hours ago

Staff Auditor

US-PA-Lancaster

Full-time

Hybrid

Lead/Staff

$50K/yr - $84K/yr

Fulton Bank is committed to making a positive impact in local communities and is seeking a Staff Auditor to contribute to complex audits and ensure compliance with internal standards. The role involves managing audit projects, communicating findings to clients, and advising on control issues while maintaining confidentiality and compliance requirements.

BankingFinancial Services

No H1B

Responsibilities

Contribute toward complex audits or independently complete basic audit processes and procedures of departments, affiliates, and subsidiaries

Complete audit assignments with accuracy and in compliance with department standards

Responsible for ensuring confidentiality of corporate records and maintaining awareness of Fulton Financial Corporation's risk areas and compliance requirements while conducting audit duties

Travel may be required up to 20% of the time

Plan work activities and deliver quality results in accordance with the Institute of Internal Auditors and Internal Audit Services standards

Manage assigned audit projects while meeting deadlines working as a member of an audit engagement team

Communicate the audit process, objectives, and general scope of work to internal audit clients

Request and collect information from internal audit clients for assessment

Assess the relevancy of audit findings, and then identify potential risk exposures and their materiality while spotting trends

Evaluate established departmental internal controls to determine whether those internal controls are compliant and consistent with laws, regulations, industry standards and practices, and Fulton Financial Corporation policies

Recommend changes to internal controls or additional controls to ensure compliant and consistent applications

Utilizing the principles of auditor independence and objectivity, draw relevant conclusions and effectively communicate the audit findings both orally and in writing to supervisors for review

Advise line managers on effective ways to address any identified control issues based upon fair and appropriate risk ratings at the completion of audits

Works with department management to implement and monitor recommended changes

Perform follow-up testing on issues noted by Internal Audit, bank examiners, or bank personnel

Appraise the adequacy of corrective active actions taken to resolve reported conditions