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Senior Internal Auditor - Salt Lake City

Senior Internal Auditor - Salt Lake City


Ad id: 1201178057681677
Views: 2
Date listed 4 days ago
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Celtic Bank, a privately owned industrial bank and SBA Preferred Lender, has an exciting opportunity for a compliance and audit position. This is a key role requiring compliance and audit experience with on-line marketplace lenders and government-sponsored programs such as SBA, USDA and CALCAP. Knowledge of banking and lending rules/regulations and prior audit experience of consumer/commercial lending is essential. Summary of Essential Job Functions Assist in the development of an internal audit work plan and continuously improve the audit documents and procedures. Plan and conduct moderate-to-complex audit engagements including risk assessments within the areas of operations, regulatory compliance and lending in accordance with the internal audit program. Coordinate and communicate with appropriate personnel and levels of management for each area being audited. Perform audit procedures to verify compliance with bank policies/procedures, federal and state statutes. Perform audit procedures to verify the operational effectiveness of controls through appropriate testing procedures; identify control gaps and opportunities for improvement. Document and map processes for areas of concern, identify issues and recommend corrective action plans. Promptly prepare concise, unbiased formal written reports with value-added findings and recommendations to management and the Audit Committee. Build and maintain effective working relationships with all levels of management. Track and conduct follow-up reviews of financial, operational or regulatory compliance deficiencies noted during audits. Stay abreast of best practices and regulatory requirements. Conduct investigations of irregularities discovered by, or brought to, the auditor's attention. Perform other duties as required. Minimum Education and Experience Bachelor's degree in Finance, Accounting or related discipline and 5+ years of related experience and/or training, or the equivalent combination of education and experience. Professional certifications such as CIA and CRCM are desirable. Auditing experience in banking is required with strong working knowledge and performance of operations, compliance and lending audits. Ability to review and analyze financial data. Knowledge of federal and state banking rules and regulations. Proficiency in MS Office (Word, Excel, PowerPoint, Access), e-mail, and web-based applications. Must have strong interpersonal and teamwork skills, as well as excellent oral and written communication skills, Possess strong analytical skills, attention to detail, and ability to multi-task. Possess persuasive communication and negotiation skills to interact effectively with staff and management during the presentation of audit findings and recommendations. Ability to maintain confidentiality of sensitive information. NO RECRUITERS PLEASE

Source: http://www.juju.com/jad/000000003y1suo?partnerid=af0e5911314cbc501beebaca7889739d&exported=True&hosted_timestamp=0042a345f27ac5dc8b71de8e9c59cb52bb383719b662bc3817523dfd873911a9


 
 
 
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Last Updated on: January 16, 2017
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