Internal Audit Analyst: Controls & Risk Assurance

Liberty Bank; Middletown (CT); On-site; USD 65,000 - 92,000; Full time

Job summary

Liberty Bank is seeking a Staff Auditor to join our Internal Audit team in a community bank setting. The role involves executing audits, testing controls, and contributing to the overall audit plan while maintaining compliance with regulatory guidelines.

The Staff Auditor will collaborate with the Audit Manager and other teams, demonstrating strong communication, time management, and analytical skills. A CPA/CIA/CISA/CFE track is encouraged, with opportunities for professional growth.

Qualifications

• Bachelor’s degree in accounting, finance or relevant area of study.
• 3-5 years internal or external auditing experience.
• Experience in the financial industry preferred.
• Proficiency with Word, PowerPoint, Excel, Adobe.
• Knowledge of risk-based auditing principles and processes.
• Strong attention to detail and organizational skills.
• Willingness to pursue professional designation (CPA, CIA, CISA, CFE).
• Familiarity with SOX, FDICIA, US GAAP and banking regulations.

Responsibilities

• Execute audits following IA methodology to assess internal controls.
• Communicate findings and recommendations to management.
• Assist in executing the Audit Plan and testing controls.
• Conduct interviews, review documentation, and identify irregularities.
• Prepare and contribute to audit findings and reports for General Auditor.
• Support back-up operations by generating reports from audit software.

Skills

Communication skills

Attention to detail

Time management

Team collaboration

Analytical thinking

Education

Bachelor's degree in accounting, finance or relevant area of study

Tools

Microsoft Office

AutoAudit/Optro

Job description

Liberty Bank is seeking a Staff Auditor to join our Internal Audit team in a community bank setting. The role involves executing audits, testing controls, and contributing to the overall audit plan while maintaining compliance with regulatory guidelines.

The Staff Auditor will collaborate with the Audit Manager and other teams, demonstrating strong communication, time management, and analytical skills. A CPA/CIA/CISA/CFE track is encouraged, with opportunities for professional growth.