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First Citizens Bank - Wake Forest, NC
posted about 2 months ago
About the position
The Senior Auditor position is a hybrid role that supports the Financial Reporting and Corporate Real Estate audit team by testing the design and effectiveness of the internal control system. This role involves documenting and evaluating internal controls, ensuring compliance with regulatory requirements such as Sarbanes-Oxley, and identifying business risks. The Senior Auditor will also develop procedures to improve system efficiency and mitigate risk, assist in supervising and reviewing audit activities, and participate in various projects as needed.
Responsibilities
- Executes audit procedures and performs advanced analysis using appropriate technology to assess the internal control system.
- Ensures compliance with applicable laws, regulations, policies, and procedures.
- Verifies the reasonableness of financial data.
- Evaluates risks within the internal audit control system and suggests process improvements to mitigate financial losses.
- Compiles relevant business, process, and system information prior to auditing and updates process flows, risks, and controls.
- Creates reports and documentation to communicate findings and designs procedures to validate testing methods.
- Proposes audit recommendations to improve efficiency and compliance.
- Cooperates with independent auditors and provides support for external audits as needed.
Requirements
- Bachelor's Degree and 2 years of experience in Accounting, internal audit, or finance OR High School Diploma or GED and 6 years of experience in Accounting, internal audit, or finance.
- Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA).
Nice-to-haves
- Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
- Audit experience within financial services or equivalent audit experience in either internal audit or public accounting.
- Knowledge of major regulatory areas of focus, including banking, systems, regulations, the financial reporting process, and audit procedures.
- Advanced Microsoft Office skills.
Benefits
- Comprehensive benefits program for full-time associates (20+ hours) with customized offerings to support families.
