DescriptionPOSITION: AuditorPosition Summary:Under supervision of the Audit Manager, responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.
Key Result Areas: - Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
- Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.
- Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision.
- Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review.
- Prepare audit work papers and documentation detailing work performed in a clear and concise format.
- Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
- Verify compliance to key controls by inquiry, observation, or examination of documents.
- Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.
- Establish and maintain effective working relationships with all employees and customers.
- Perform additional duties as required.
Qualifications:- Bachelor's degree in a business-related field, preferably Accounting, Finance, Information Systems, or Audit.
- Minimum of 3+ years of related experience in an audit firm and/or organization; bank experience is a plus.
- Knowledge of and/or experience with general IT controls preferred.
- Basic understanding of bank operations.
- Strong working knowledge of Windows - Word, Excel, etc. and the ability to learn new digital platforms.
- Strong statistical analysis skills.
- Excellent verbal and written communication and interpersonal skills.
- Ability to organize and prioritize work assignments and projects.
- Ability to travel freely among all banking locations.
- Willingness to pursue certification in the field of Auditing (CIA).
The above description covers the most significant major responsibilities but does not exclude other occasional responsibilities and accountabilities, the inclusion of which would be in conformity with the major purpose of this job.
Location: Hybrid/Waltham, MA
Salary Range: $70,000 - $100,000
The reasonably estimated salary for this role at Cambridge Savings Bank ranges from $70,000 - $100,000. Cambridge Saving Bank will determine actual compensation for the role based on factors including, but not limited to, the successful candidate's skills, qualifications, and experience. In addition, Cambridge Savings Bank offers a wide range of comprehensive and inclusive employee benefits for full-time roles including healthcare, parental planning, mental health benefits, performance bonus opportunities, a 401(k) plan and match, flexible time off, and others.
Visa Sponsorship
: Cambridge Savings Bank is unable to sponsor or take over sponsorship of an employment visa for this role at this time.
