Responsibilities
- Responsible for completing audits as assigned.
- Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors.
- Responsible for interviewing client staff as needed to gather relevant information to complete assignments.
- Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Manager.
- Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.
- Support the efficient operation of the internal audit group as directed to expeditiously complete assignments.
- Submit recommendations for increasing or decreasing audit steps.
- Maintain the confidential nature of all work papers and information obtained during an audit.
- All other duties that may be assigned. Qualifications Required:
- A minimum of three years of related experience
- Ability to effectively present information to top management, public meetings, and/or boards of directors
- High degree of problem-solving skills, coupled with ability to develop creative approaches, models and systems
- A passion to provide superior customer satisfaction
- Ability and willingness to travel
- Proficiency with Microsoft Office Suite
- Aptitude to learn Firm technology, current and future Preferred:
- Bachelor's degree in a related field
- Work experience in banking or credit union industry
- In process of or planning to obtain CIA, CFE, CPA designations desirable
- Ability and interest in reading, analyzing and interpreting common technical journals, financial reports and legal documents
- Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community The salary range for the role is $65,000-$75,000 What We Offer
- Competitive Salary
- CPA Exam Materials & Licensing Support
- Health, dental, and vision insurance
- Company matched 401(k) Plan
- Vacation Pay, Sick Pay and Paid Holidays
- Flexible scheduling options, with half day Fridays during the summer
- Voluntary Benefits – Accident, Critical Illness, Disability, Cancer, and Life Insurance
- Collaborative, team-oriented culture with mentorship opportunities
Job description provided by The ZLC Group CPAs.
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