Internal Audit Analyst – Finance & Compliance

Citizens Business Bank; Ontario (CA); On-site; USD 74,000 - 103,000; Full time

Job summary

Citizens Business Bank is seeking a Staff Auditor to perform internal audits across financial, operational, and compliance areas. You will prepare planning memos and design risk and control testing, contributing to audit reports and documentation.

The role requires a Bachelor’s degree in Business/Accounting/Finance and 1–2 years in a top accounting firm, with CPA/CIA/CISA certifications to be pursued within 12 months of hire.

Qualifications

• Bachelor’s degree in Business, Accounting or Finance required.
• 1–2 years’ experience in a top 10 accounting firm or equivalent.

Responsibilities

• Prepare planning memo to guide the internal audit.
• Design and execute risk and control testing; discuss results with client.
• Draft the first internal audit report based on testing results.
• Maintain audit programs, procedures and related documentation.
• Stay informed on financial industry trends and regulations.
• Prepare audit workpapers in line with professional standards.
• Promote the Citizens Experience to internal and external customers.
• Other duties as assigned.

Skills

Word

Excel

PowerPoint

Microsoft Access

Education

Bachelor’s degree in Business/Accounting/Finance

Tools

Word

Excel

PowerPoint

Microsoft Access

Job description

Citizens Business Bank is seeking a Staff Auditor to perform internal audits across financial, operational, and compliance areas. You will prepare planning memos and design risk and control testing, contributing to audit reports and documentation.

The role requires a Bachelor’s degree in Business/Accounting/Finance and 1–2 years in a top accounting firm, with CPA/CIA/CISA certifications to be pursued within 12 months of hire.