Staff Auditor

Central Bank; Jefferson City (MO); On-site; USD 65,000 - 85,000; Full time

Job summary

Central Bank is seeking a Staff Auditor to support management in optimizing processes, improving profit opportunities, and ensuring regulatory compliance. The role conducts inquiries, observations, and substantive testing of department controls, documenting results and providing a clear assessment of the area.

Travel is required occasionally, and the auditor will enhance on-the-job training with reference materials while developing knowledge of accounting theory and internal controls within the

Qualifications

• Knowledge of accounting theory.
• Understanding of internal controls and knowledge of banking regulations.
• Some travel is required.

Responsibilities

• Audit processes to optimize operations and monitor compliance with key controls.
• Document inquiries, observations, and substantive testing with clear conclusions.
• Conclude with assessment of the area being audited.

Skills

Accounting theory

Internal controls

Banking regulations

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.

PHYSICAL DEMANDS AND WORKING CONDITIONS

This role works in a standard office environment and involves extended periods at a computer, regular communication in person and by phone, and occasional lifting of items up to 25 pounds. The Bank will provide reasonable accommodations to enable individuals with disabilities to perform the essential functions of this position.

Additional Requirements

Regular and reliable attendance and punctuality are required for this position. Must be able to perform the essential functions of this position with or without reasonable accommodation