Internal Auditor – Risk & Controls Analytics

Community Bank, N.A.; Lyndon (NY); On-site; USD 62,000 - 88,000; Full time

Benefits offered by this job

11 paid holidays

Medical, Vision & Dental insurance

401K with generous match

Pension

Tuition Reimbursement

Banking discounts

Job summary

Community Financial System, Inc. (CFSI) is seeking an Internal Auditor to perform risk-based operational, financial, and compliance audits across the organization. You will execute procedures, document results, and communicate findings to management and stakeholders, upholding ethics and confidentiality.

The role emphasizes data analytics, AI-enabled processes, and continuous improvement. Minimum two years of banking/audit experience preferred; bachelor's degree required; CIA/CPA/CFIRS

Qualifications

• Bachelor's degree in Accounting, Finance, or related field required.
• CIA, CPA, CRCM, CFIRS preferred or progress toward certification encouraged.
• Experience evaluating controls and applying internal audit standards.

Responsibilities

• Perform risk-based internal audit procedures to evaluate control design and effectiveness.
• Execute test-work and document results per methodology and standards.
• Research business processes, policies, systems, and regulations; assist in planning.
• Conduct testing, monitor budget, and report variances to management.
• Prepare clear workpapers and support recommendations with evidence.
• Identify control weaknesses and support practical remediation.
• Communicate findings to audit clients and management promptly.
• Support external auditors and participate in advisory projects and initiatives.

Skills

AI awareness

Analytical skills

Verbal & written communication

Internal controls knowledge

Regulatory understanding

Auditing experience

Financial services experience

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Auditing software

Data analytics tools

Job description

Community Financial System, Inc. (CFSI) is seeking an Internal Auditor to perform risk-based operational, financial, and compliance audits across the organization. You will execute procedures, document results, and communicate findings to management and stakeholders, upholding ethics and confidentiality.

The role emphasizes data analytics, AI-enabled processes, and continuous improvement. Minimum two years of banking/audit experience preferred; bachelor's degree required; CIA/CPA/CFIRS