Tompkins Community Bank · 3 days ago

Internal Auditor

Wyomissing, PA

Full-time

Remote

Mid Level

$29.50/hr - $33/hr

3+ years exp

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Responsibilities

Schedule and coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS).

Identifies changes in policy, procedures and/or regulation that may impact audit procedure and communicates with IAM.

Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations.

Conduct audit fieldwork under the supervision of the IAM within assigned deadlines or budgeted hours.

Responsible for efficiently performing multiple audits and/or tasks concurrently with limited supervision.

Responsible for testing the Company’s SOX key controls. Ensure that all audit work is complete and adequately documented.

Inform the IAM/DIAS of progress and/or difficulties in carrying out internal audits in a timely manner.

Act as a resource for the department with assigned initiatives.

Work with IAM to create and execute plans for professional development.

Maintain an up-to-date working knowledge of state, federal and applicable agency regulations.

Travel to markets to perform audit work as directed.

All other duties as assigned.

Qualification

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Internal auditingFinancial services experienceDegree in businessMicrosoft Office SuiteTime management skills