Staff Auditor

Central Bank; Jefferson City (MO); On-site; USD 60,000 - 76,000; Full time

Job summary

The Staff Auditor position at Central Bank in Jefferson City, MO focuses on auditing to improve processes, assess internal controls, and ensure regulatory compliance across departments. The role uses audit programs to guide inquiries, observations, and testing, and documents findings with recommendations.

Some travel is required. Candidates should develop knowledge of accounting theory and internal controls while gaining familiarity with the bank's policies and regulations.

Qualifications

• Knowledge of accounting theory and internal controls.
• Understanding of banking regulations.
• Ability to document results clearly and concisely.
• Experience with substantive testing and audits.

Responsibilities

• Conduct audits to assess processes and controls.
• Make inquiries and observe department procedures during audits.
• Perform substantive testing and corroborate findings with evidence.
• Document results clearly and present recommendations for improvements.

Skills

Accounting knowledge

Internal controls

Regulatory compliance

Analytical testing

Job description

The Staff Auditor works closely with bank management and staff to optimize business processes, identify opportunities for profit improvement, review internal controls, and monitor regulatory compliance. Using the audit program as a guide, the Staff Auditor will make inquiries and observations of department personnel regarding the department's processes and compliance with key controls. The Staff Auditor will also perform analyses and other substantive procedures to corroborate their inquiry and observation work. The Staff Auditor documents the results of their inquiries, observations, and substantive testing in a clear and concise manner, concluding with their assessment of the area.

The Staff Auditor will use each audit job as an opportunity to enhance their knowledge of the area being examined. The Staff Auditor will further compliment their on-the-job training with other reference material maintained in the Department. The Staff Auditor should have a knowl-edge of accounting theory and be gaining an understanding of internal controls and knowledge of the bank's systems. The Staff Auditor gains an understanding of the organization's operating policies and banking regulations. This knowledge will give him/her an ability to identify internal control weaknesses and other problems in the areas being audited.

Some travel is required.