Staff Auditor

Centralbancompany; Jefferson City (MO); On-site; USD 60,000 - 85,000; Full time

Job summary

Centralbancompany in Jefferson City, MO seeks a Staff Auditor to support bank management by optimizing processes, reviewing controls, and monitoring regulatory compliance.

You will perform inquiries, observations, and substantive testing, document results, and provide assessment. Some travel is required; bachelor's in accounting and related fields preferred. Growth opportunities in a regulated banking environment.

Qualifications

• Bachelor's degree in accounting, finance, or related field is required.
• At least six accounting credit hours preferred.
• Knowledge of internal audit principles and practices.
• Knowledge of reviewing and evaluating business processes.
• Knowledge of accounting principles and management systems.
• Strong communication and analytical skills.

Responsibilities

• Assess processes and controls to identify improvement opportunities.
• Conduct inquiries, observations, and substantive testing.
• Document results clearly and provide management with findings.
• Travel as required.

Skills

Oral and written communication

Data analysis

Gathering information

Presenting information

Internal audit knowledge

Accounting principles

Management systems

Relationship building

Education

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

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.

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
• 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