In this role, you will determine adequacy of internal controls, review compliance of Bank policy and procedures, verify existence of assets, ensures proprietary of incomes and expenses, review reliability of accounting and reporting systems, and recommend corrective actions where necessary.
In this role, you will identify and clearly define the root cause of control issues based on trend analysis. Review and evaluate the adequacy of internal controls, and compliance with applicable policies and procedures. Provide recommended solutions to identified internal control concerns.
The Compliance Auditor is responsible for monitoring and maintaining the organization's contractual compliance with its customers. The Auditor also monitors conformance to internal policies and processes.
The Senior IT Auditor position participates in all aspects of the audit including the planning, control analysis, testing, issue development and reporting phases. This individual will be expected to engage in dialogue with business/IT unit management and various control partners to identify and assess risks and controls.
The IT Auditor is responsible for performing risk based audits of the organizations technology operations and security. The Senior IT Auditor is expected to identify control weaknesses and operational improvements, which are documented and incorporated into an audit report.
In this position, you will assist individuals with disabilities; thank guests with genuine appreciation. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette.
In this role, the selected candidate will check figures, postings, and documents for accuracy; record, store, access, and/or analyze computerized financial information; control and secure cash and cash equivalents for property according to cash handling policy and procedures.
In this position you will execute IT and integrated audits of business units, products, activities, and functions. Be actively engaged in the audit process from planning to issuance of the audit report.