Bank Internal Auditor: Branch Ops & Controls

Bangor Savings Bank; Bangor (ME); On-site; USD 60,000 - 86,000; Full time

Benefits offered by this job

Tuition reimbursement

Health and wellness programs

Training opportunities

Competitive pay & incentives

Job summary

Bangor Savings Bank is seeking an Internal Auditor to perform day-to-day audit activities with a focus on branch operations, and to support regulatory, financial statement, and FDICIA audits. Reporting to the Director of Audit, you will handle sensitive information with discretion while collaborating across bank lines.

The role requires a college degree in finance, accounting or business, prior audit experience, and proficiency with Excel, Word, PowerPoint, Copilot, Audit Software and Outlook.

Qualifications

• College degree in finance, accounting, business, or a related field, or relevant equivalent experience, preferred.
• Previous audit experience preferred.
• Financial services or banking experience preferred.
• Proficient with Microsoft Excel, Word, PowerPoint, Copilot, Audit Software and Outlook.

Responsibilities

• Plan and perform regular, ongoing audits of branch operations per risk assessment and annual audit schedule.
• Maintain Branch Audit Program and ensure it adds value.
• Document procedures, evidence, results, conclusions, and exceptions accurately.
• Identify control gaps and provide risk-based recommendations to strengthen controls.
• Communicate audit results to management and discuss findings and corrective actions.
• Coordinate external audits and liaise with auditors and examiners.
• Assist Director of Audit with FDIC examination prep and CPA audits.
• Support FDICIA testing and annual audit planning.

Skills

Auditing

Banking experience

Excel proficiency

Attention to detail

Copilot

Education

Finance/Accounting/Business degree

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Copilot

Audit Software

Outlook

Job description

Bangor Savings Bank is seeking an Internal Auditor to perform day-to-day audit activities with a focus on branch operations, and to support regulatory, financial statement, and FDICIA audits. Reporting to the Director of Audit, you will handle sensitive information with discretion while collaborating across bank lines.

The role requires a college degree in finance, accounting or business, prior audit experience, and proficiency with Excel, Word, PowerPoint, Copilot, Audit Software and Outlook.