Junior Internal Auditor - SOX & Controls

Five Star Bank; Buffalo (NY); On-site; USD 64,000 - 70,000; Full time

Job summary

Five Star Bank seeks an Internal Auditor I in Buffalo, NY to perform financial, operational, and compliance audits, and SOX 404 control testing, contributing to the risk-based Internal Audit Plan. The role involves working with associates across the bank and interaction with senior leadership and external auditors.

Under supervision, you will develop audit tests, prepare working papers and reports, discuss findings with management, and support continuous improvement of controls.

Qualifications

• Bachelor’s Degree required.
• 1+ years of Internal Audit or Public Accounting experience or internship.
• Licenses or Accreditation: None.

Responsibilities

• Perform financial, operational, and compliance audits.
• Test SOX 404 controls and assist in audit planning.
• Prepare audit working papers and reports.
• Maintain up-to-date knowledge of auditing concepts and IPPF.
• Interact with associates and leadership across the bank.

Skills

Analytical skills

Communication skills

Attention to detail

Education

Bachelor’s Degree

Tools

AuditBond

TeamMate

AuditBoard

Microsoft Office Suite

Job description

Five Star Bank seeks an Internal Auditor I in Buffalo, NY to perform financial, operational, and compliance audits, and SOX 404 control testing, contributing to the risk-based Internal Audit Plan. The role involves working with associates across the bank and interaction with senior leadership and external auditors.

Under supervision, you will develop audit tests, prepare working papers and reports, discuss findings with management, and support continuous improvement of controls.