Senior Internal Auditor — Risk & Controls Excellence

Community Bank, N.A.; City of Syracuse (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

Professional development opportunities

Job summary

Community Financial System, Inc. (CFSI) is seeking an Internal Auditor for its Community Bank, N.A. division, with focus on risk-based internal, financial, and compliance audits across multiple regulatory standards.

The role requires collaboration with audit management and external auditors, leveraging data analytics and AI-enabled processes while upholding integrity and confidentiality. A bachelor's degree in a related field and at least two years of audit experience are required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field required.
• Minimum of two years of audit experience; financial services experience preferred.
• CIA, CPA, CRCM, CFIRS certifications preferred or progress toward certification encouraged.

Responsibilities

• Perform risk-based internal audit procedures to evaluate design and operating effectiveness of controls.
• Execute audit test-work and document results per department methodology and standards.
• Research and develop understanding of audit area, processes, policies, and regulations; participate in engagement planning.
• Conduct audit testing efficiently, monitor progress against budget and communicate variances.

Skills

AI in auditing

Analytical thinking

Communication skills

Financial analysis

Internal controls

Education

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

Job description

Community Financial System, Inc. (CFSI) is seeking an Internal Auditor for its Community Bank, N.A. division, with focus on risk-based internal, financial, and compliance audits across multiple regulatory standards.

The role requires collaboration with audit management and external auditors, leveraging data analytics and AI-enabled processes while upholding integrity and confidentiality. A bachelor's degree in a related field and at least two years of audit experience are required.