Canandaigua National Bank · 3 days ago
Senior Auditor
BASIN PARK 1150, Pittsford, NY, US
Full-time
Hybrid
Senior Level
$74K/yr - $91K/yr
5+ years expCanandaigua National Bank is a community-focused bank seeking a Senior Auditor to lead and manage audit engagements, ensuring compliance with laws and regulations. The role involves audit planning, execution, risk assessment, and presenting findings to senior management while also guiding junior staff members.
BankingFinancial Services
Responsibilities
Maintains a current knowledge of applicable regulations and laws
May assist in the preparation of the annual audit schedule and plan
Updates audit scopes (e.g., reviews previous work papers and reports and the current procedures and policies of the area to be audited, updates procedures, prepares internal control questionnaire, etc.)
Delegates sections of procedures to staff, directs audit staff during field work, resolves problems, reviews completed field work for accuracy and completion
Analyzes audit findings, determines exceptions, and discusses findings with appropriate personnel
Prepares audit report, which includes procedures or policies in violation and recommendations for corrective action, and presents reports to the Audit Manager for approval
May participate in investigation activities as necessary
Assists with training/coaching of audit staff
Coordinates specific work tasks with other personnel within the department as well as other departments to ensure the smooth and efficient flow of information
Reports pertinent information to the immediate supervisor as requested, or according to an established schedule; compiles information as necessary, or as directed and provides data to appropriate personnel
Responds to inquiries relating to their particular area, or to requests from customers, other bank personnel, etc., within given time frames and within established policy
Provides leadership, on-the-job training, and technical guidance to the Staff Auditor(s)
Assists the Audit Manager with various administrative tasks to support department operations, as directed; may also be assigned special projects
Qualification
Required
A B.S. or B.A. degree in Accounting, Finance, Business Administration, or similar field normally required
A minimum of five (5) years audit or related banking / financial services experience normally required
Knowledge of accounting, finance and internal control areas
Comprehension of internal auditing standards, generally accepted accounting principles (GAAP), FDICIA, COSO and risk assessment practices
Strong project management abilities
A broad knowledge of appropriate regulatory requirements
Demonstrated proficiency in interpreting, analyzing, and reporting on audit results
Familiar with a variety of audit concepts, practices, and procedures
Knowledge of bank safety and soundness, compliance, and internal control processes
Strong analytical, organizational, reading, writing, grammar, and mathematics skills
Excellent interpersonal relations and communication skills
Proficient PC skills
Preferred
Audit Certification (or in progress) preferred
Benefits
Medical, dental, vision, FSA, HSA options for both part-time and full-time employees. Medical coverage is also offered for domestic partners.
Paid holidays, vacation, and sick time.
Retirement benefits that include a 401(k), Profit Sharing, and Employee Stock Ownership Plan (ESOP).
Training & development opportunities.
Tuition assistance.
Community focused volunteer opportunities.
Award winning wellness program that promotes a solid work/life balance.
Banking perks and discount programs.
Company
Canandaigua National Bank
Canandaigua National Bank offers a full range of financial services to realize a financial life, well lived.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Tamra O’Donnell
Senior Vice President - Director, Corporate Marketing
Jeffrey Eades
Vice President Business Banking
Recent News
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