Banking Internal Auditor & Controls Specialist

Primepoint, LLC; Old Bridge (NJ); On-site; USD 85,000 - 110,000; Full time

Job summary

Primepoint, LLC seeks an Internal Auditor to evaluate the bank's internal controls, risk management practices, and regulatory compliance. The role provides independent assurance to strengthen governance, improve operations, and safeguard assets.

Responsibilities include conducting audits across all units, documenting processes, testing controls, preparing clear reports, and presenting findings to management while coordinating with external auditors and regulators as needed.

Qualifications

• Knowledge of banking regulations, industry standards and compliance requirements.
• Strong presentation skills with the confidence to deliver information effectively to groups at all organizational levels.
• Strong analytical skills, with the ability to define problems, gather and evaluate data, establish facts, and draw sound conclusions.
• Ability to interpret and apply government regulations, industry guidance and professional financial audit standards to audit work.
• Ability to write professional reports and business correspondence.

Responsibilities

• Conduct financial, operational, compliance and IT audits across all business units of the bank.
• Perform walkthroughs, document processes, and identify control gaps, inefficiencies and opportunities for improvement.
• Evaluate the adequacy and effectiveness of internal controls, including those related to lending, deposits, BSA/AML compliance, and financial reporting.
• Test controls using appropriate sampling methodologies and audit techniques.
• Prepare clear, concise and well-supported audit reports that summarize findings, root causes and recommend corrective actions.
• Present audit results to management, facilitating discussions that promote understanding of risks and agreement on remediation strategies.
• Track and validate the implementation of corrective actions to ensure timely and effective resolution of audit findings.
• Perform follow-up audits to confirm that remediation efforts have been implemented and are functioning as intended.
• Coordinate with external auditors and regulatory examiners as needed.
• Assist with special projects as needed.
• Participate in continuing education and development of practical and enhanced internal audit processes for financial institutions.

Skills

Banking regulations knowledge

Presentation skills

Analytical skills

Written communication

Independence and objectivity

Education

Bachelor's Degree in Finance or Accounting

Job description

Primepoint, LLC seeks an Internal Auditor to evaluate the bank's internal controls, risk management practices, and regulatory compliance. The role provides independent assurance to strengthen governance, improve operations, and safeguard assets.

Responsibilities include conducting audits across all units, documenting processes, testing controls, preparing clear reports, and presenting findings to management while coordinating with external auditors and regulators as needed.