Senior Auditor

First Citizens' unique blend of down-to-earth bankers and up-to-date banking provides a special atmosphere to either begin or continue a career in banking.  We are looking for talented, dedicated individuals who are committed to providing unparalleled customer service.  We offer competitive salaries with incentive potential in a number of career paths.  Our comprehensive benefits program compares favorably with our competition.

 

We are currently looking for a Senior Auditor with banking experience and experience leading audits.

 

The Senior Auditor I reports to the Audit Manager and is responsible for supervising and performing all aspects of assigned audits including resolving items referred by assigned auditors.

 

?  Supervise as Auditor-in-Charge (AIC) the audits assigned by the Audit Manager to ensure that audit goals and objectives are adequately met.

?  Review audit workpapers, test work, and findings to ensure that audit recommendations are properly supported and documented and that the adequacy, effectiveness, and efficiency of internal controls have been properly evaluated.

?  Ensure that audits are conducted in a timely and efficient manner and that recommendations for corrective action are realistic and cost beneficial to the Bank.

?  Develop, review and analyze the effectiveness of audit programs, recommending changes and improvements as appropriate.

?  Develop and implement effective audit techniques and utilize documentation skills which adequately support audit findings within a timely manner.

?  Evaluate and analyze the effectiveness and efficiency of more complex procedures and internal controls within the assigned department, branch or function, using appropriate audit skills, techniques and judgment.

?  Effectively prepare audit reports and communicate complex audit findings and recommendations to appropriate customer levels, including senior management in a timely manner.

?  Maintain positive human relations with customers and Audit associates.

?  Represent the Audit Department on projects, task forces and new systems.

?  Assist in the training and development of staff members.

 

Conduct and/or assist with special projects; support other audit personnel; and handle customer questions and inquiries.

 





Qualifications:

?  Possess a Bachelors Degree in Accounting, Finance, or Business Administration preferred or equivalent relevant work experience.

?  Three to five years internal auditing experience in the Banking industry. Experience leading audits. 

?  Demonstrated progress in achieving a professional designation, such as the Certified Internal Auditor, Chartered Bank Auditor, Certified Information System Auditor, or Certified Public Accountant.

?  Possess thorough knowledge of Bank policies, procedures, and practices in the areas assigned with sufficient knowledge of laws and regulations governing banks.

?  Possess sufficient knowledge of bank operations, the banking industry and the legal and regulatory environment.

?  Possess sufficient knowledge of bank information systems technology and its application at First Citizens Bank preferred.

?  Possess sufficient microcomputer skills with a background in Microsoft Office applications preferred

?  Ability to identify, analyze, and solve complex problems quickly with logic and reasoning.

?  Ability to work both independently or as a team member.

?  Ability to judge when to refer situations to a higher authority.

?  Ability to handle confidential and proprietary information.

?  Ability to communicate effectively, both orally and in writing.

?  Ability to work with and relate to superiors, subordinates, associates and customers in a professional manner.

?  Ability to motivate and lead associates to willingly achieve desired results.

?  Ability to prioritize, organize, and manage several projects at one time.

 

If you meet the qualifications above and are interested in this position, please email your resume and salary requirements.