Auditor
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Job Description
Auditor responsible for assisting in internal audits at Blue Ridge Bank. Evaluating internal controls and risk management practices with collaborative audit teams.
Responsibilities:
- Assists in the execution of internal audit engagements across the Company.
- Evaluates the effectiveness of internal controls, risk management practices, and governance processes.
- Works collaboratively with audit team members and business units to identify risks and recommend improvements.
- Reports to the Director – Internal Audit.
- Performs internal audits in accordance with established methodology and within budgeted timeframes, as assigned.
- Leverages audit experience to apply professional judgement and discretion to ensure a high-quality audit.
- Prepares or assists in the preparation of audit findings and management reports.
- Assists in the oversight and testing of internal controls as established by the Company’s Sarbanes-Oxley (SOX) Compliance program.
- Supports Internal Audit Team in the completion of the Internal Audit function.
- Performs other duties as assigned.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business, or related field
- Basic understanding of internal controls and risk management practices
- Knowledge of auditing standards and procedures
- Experience using workpaper management systems or audit management software (ie AuditBoard, TeamMate, etc.)
- Working knowledge of Microsoft Office Suite
- Knowledge of basic computer skills
- Effective communication skills (verbal and written)
- Attention to detail with strong organizational skills
- Strong analytical and problem-solving skills
- Possesses sound independent judgement and good critical thinking skills
- Ability to consistently meet service level standards and goals.
- Ability to manage multiple requests simultaneously.
- Ability to learn bank programmed software.
- Ability to work overtime, remote or in the office, when required.
- Ability to work both independently and collaboratively within a team environment.
- Ability to handle confidential information with discretion.
- Ability to read and comprehend instructions, correspondence, memos, and other documents as required.
- 2+ years of Internal Audit or similar experience (preferred)
- CPA, CIA, or other industry specific designation (preferred)
- Banking or Regulatory Experience (preferred)
Benefits:
- Professional development opportunities
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