Responsibilities:

• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
• Verifies assets and liabilities by comparing items to documentation
• Completes audit work papers by documenting audit tests and findings
• Maintains internal control systems by updating audit programs and questionnaires, and recommending new policies and procedures
• Communicates audit findings by preparing a final report and discussing findings with auditees
• Complies with federal, state, and local security legal requirements by studying existing and new security legislation, enforcing adherence to requirements, and advising management on needed actions
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends
• Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications and content, and participating in professional societies

Qualifications:

• Bachelor’s degree in accounting or finance, certified public accountant (CPA) preferred
• With more than 3 years of experience in Auditing and general accounting practices
• Understanding of applicable accounting and banking laws
• Integrity, with an ability to handle confidential information
• Presentation skills
• Documentation skills
• Attention to detail