GBC Bank · 2 days ago
Staff Auditor
GBC Bank is seeking a Staff Auditor responsible for timely completion of all assigned audit tasks. The role involves identifying risks, performing testing, and recommending corrective actions while adhering to audit standards.
BankingFinancial ServicesVenture Capital
Responsibilities
Assist in the planning of assigned audits, including efficient information gathering and successful completion of all steps necessary to conduct the audit
Identify primary risks associated with scope areas and prepare questions that help identify controls in advance of the walkthrough
Initiate and conduct process walkthroughs of all assigned scope areas and effectively document process narratives/flows in a clear, understandable manner
Perform data analytics and testing of identified controls, including forming a conclusion based on the results
Document observations and other conclusions that communicates the issue to stakeholders accurately and effectively
Assist in periodic updates to management and stakeholders, including preparation of draft reports
Conduct all work timely and in accordance with internal audit standards
Outstanding and consistent professionalism, communication, and presentation
Perform duties specific to the position and other functions as assigned
Qualification
Required
Bachelor's degree in accounting, finance, business administration, or related field
Less than 3 years experience in accounting/auditing
Basic understanding of auditing standards, internal controls, compliance, and risk management
Analytical and problem-solving acumen, including working with complex data sets
Strong communication skills, both written and verbal, with the ability to present findings and recommendations effectively
Ability to organize, prioritize, and multi-task assignments/responsibilities
Proficiency Microsoft Office Suite (Excel, Word, PowerPoint)
Strong natural curiosity, motivation, and eagerness to learn
High level of integrity, professionalism, and ethics
Ability to work independently with minimal supervision
Preferred
Prior experience working within a financial institution is a plus
Prior experience with audit software (e.g., AuditBoard) is a plus