Senior Auditor in Warren, PA

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Finance & Insurance   •  

8 - 10 years

Posted 8 weeks ago

Job Details


This position is responsible for:

  • Gather, review and, analyze internally and externally generated guidance/ documentation to assist Audit Management, ensuring that all key risks and critical policies are identified and considered for business audits
  • Obtain and analyze evidence, ensure audit conclusions are well-documented
  • Identify and communicate issues raised, recommend solutions relevant to business units and risk management
  • Research and interpret relevance of specific regulations along with assessing document and data integrity
  • Review, trace, and summarize results against samples for proper evidence; present results to department manager and auditors
  • Determine required audits for relevant segment/special projects
  • Ensure comprehensive coverage of audit engagements, from start to finish, inclusive of scoping and follow up activities
  • Self-learn/maintain extensive knowledge of Northwest's Risk Appetite Policy, Board of Director Reports, Board of Director and Bank-Level Committee packages, SOX internal control narratives and test scripts, Call Reports and supporting schedules, Business Unit Risk Assessments
  • Worki as a part of a team
  • Work with onsite equipment

PREFERRED EDUCATION, TRAINING AND EXPERIENCE: Bachelor's degree in Accounting or Finance, 7-10 years of bank auditing experience or 10 years general business-related experience, interpersonal and supervisory skills, proven excellent organizational skills, self-motivated, proven analytical skills, ability to interpret data and statistics. Candidate must possess extensive knowledge of and be fluent in the review of, but not limited to regulatory exam reports, compliance reports, third party risk associated with various business units.