Staff Auditor

Central-Bank-c44c5195; Jefferson City (MO); On-site; USD 65,000 - 90,000; Full time

Job summary

Central Bank East High is seeking a Staff Auditor to work closely with management to optimize processes, review controls, and monitor regulatory compliance. The role involves inquiries, observations, and substantive testing, with clear documentation and a final assessment of areas audited.

Travel is required. The candidate should have strong knowledge of accounting theory, internal controls, and bank systems, plus effective communication skills.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• At least six credit hours of accounting preferred.
• Knowledge of internal audit principles and practices.
• Knowledge of accounting principles.
• Knowledge of management systems.

Responsibilities

• Staff Auditor works with bank management to optimize processes and monitor controls.
• Perform analyses and substantive testing; document results clearly.
• Identify internal control weaknesses and improvement opportunities.

Skills

Communication skills

Data analysis

Information gathering

Relationship building

Education

Bachelor's degree in accounting, finance, or related field

Six credit hours in accounting

Job description

Full Time - Regular Central Bank East High

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 knowledge 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.

Requirements

Bachelor's degree in accounting, finance, or related field, required

At least six credit hours of accounting, preferred

Tasks performed with lightweight materials or lifting up to thirty (30) pounds

Must maintain a valid driver’s license

Knowledge of internal audit principles and practices

Knowledge of the concepts for reviewing and evaluating business processes

Knowledge of accounting principles

Knowledge of management systems

Skill in effective oral and written communication

Skill in analyzing data to discover patterns and discrepancies

Skill in gathering, analyzing and presenting information for management's use

Skill in establishing and maintaining good working relationships with bank personnel

Position Type

Full Time - Regular

Department

Auditing-098807

Location

Central Bank East High

Work Hours

Monday - Friday 8:00am - 5:00pm

Standard Hours

40

Area of Interest

Audit

Work Location Options

On-Site

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