Application Form



  • 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


  • 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