Staff Auditor I

Dime Community Bank; Hauppauge (NY); Vor Ort; USD 50.000 - 55.000; Vollzeit

Zusammenfassung

Dime Community Bank in Hauppauge, Long Island, is seeking a Staff Auditor I to support the annual internal audit plan and test financial reporting controls under SOX.

You will collaborate with the audit team and business leaders to identify risks, document controls, and propose process improvements, with a focus on banking specifics.

This is not a remote role; salary ranges from $50,000 to $55,000 commensurate with experience.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, Business or related field.
• Self-starter, desire to learn, able to teach others, positive attitude and flexible.
• Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
• Broad knowledge of banking, accounting, and risks and controls a plus (retail banking experience).
• Ability to communicate effectively with management and work in a detailed, organized manner.

Aufgaben

• Plan work on assigned audits and document key business processes and controls.
• Assist in risk assessment and development/modification of the audit program.
• Prepare clear audit work papers with scope, methodology and conclusions.
• Explain audit procedures clearly in work papers and report irregularities to the in-charge auditor.
• Document exceptions to policies and internal control weaknesses.
• Assist external auditors with annual reviews as directed by management.
• Perform special projects and assignments as directed by management.
• Evaluate procedures to identify opportunities for efficiency or effectiveness improvements.

Kenntnisse

Auditing

Risk assessment

Communication

Teamwork

Microsoft Office

Ausbildung

Bachelor's degree in Accounting

Associates degree in Finance

Tools

Microsoft Office Suite

Jobbeschreibung

Description

Summary: Dime Commercial Bank (Dime) is currently hiring for a Staff Auditor I at its Headquarters in Hauppauge, Long Island. The Staff Auditor I will be responsible for assisting in the delivery of independent and objective assurance over the internal control environment through execution of Dime’s annual Internal Audit Plan as well as the testing of financial reporting controls relative to Sarbanes-Oxley (SOX) requirements. The Staff Auditor I will work closely with the internal audit team and business leaders to understand risks, develop control documentation, and recommend process improvements. Broad knowledge of banking, accounting, and risks and controls a plus. This includes prior retail branch banking experience.

Salary commensurate with experience, ranging from $50,000 to $55,000 annually. The exact compensation may vary based on relevant experience, skills, education, training, licensure and certifications, and location.

All applicants must attach a recent resume. This is NOT a remote role.

Dime does not provide relocation assistance or visa sponsorship (now or in the future).

Responsibilities:

• Plan work on assigned audits, including the identification and documentation of key business processes and controls.
• Assist in the performance of the risk assessment process and facilitate the development and modification of the audit program.
• Prepare clear and concise audit work papers that summarize scope, methodology and conclusions on the assigned audit segment and provide sufficient evidentiary data to support the work performed.
• Provide clear explanations of audit procedures performed in audit work papers.
• Present any irregularities to the in-charge auditor along with proposed disposition.
• Document exceptions to Bank policies and procedures and internal control weaknesses.
• Assist external auditors with their annual review as directed by department management.
• Perform special projects and assignments under direction of department management.
• Evaluate procedures while performing audit testing to ascertain whether there are any possible recommendations for improved efficiency or effectiveness.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business or related field, or equivalent combination of education and experience.
• Self-starter, desire to learn, able to teach others, positive attitude and flexible.
• Ability to plan, execute and evaluate audit test plans within a risk-based audit methodology.
• Broad knowledge of banking, accounting, and risks and controls a plus. This includes prior retail branch banking experience.
• Ability to communicate effectively with management on all levels.
• Ability to work in a very detailed manner as well as to look broadly across a population and develop connections and themes identifying risks and concerns.
• Ability to handle multiple tasks simultaneously and to quickly change direction as needed.
• Proficiency in Microsoft Office Products.
• Ability to work in a team environment, which accepts responsibility for team performance and completion of assignments.
• Strong organizational, analytical, verbal, and written communication skills.

Qualifications

Education

Preferred

Associates or better in Finance.

Bachelors or better in Accounting.

Licenses & Certifications

Preferred

Cert. Inter. Audit.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.