Senior Auditor - Munster
Senior Auditor - Munster
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USD 80000 - 100000
1 Vacancy
Job Description
JOB SUMMARY
Overall the Senior Auditor performs testing for high and moderate risk areas of the Bank and the Holding Company including testing for financial operations compliance wealth management and SarbanesOxley audits. In addition process analysis key control analysis and walkthroughs are conducted. During testing and analysis findings are identified improvement recommendations are made and formal reports are issued. The Senior Auditor serves as the incharge or manager of internal audits outsourced audits and various Audit Department tasks and provides training to Staff Auditors and Interns. The Senior Auditor is also involved in the preparation of risk assessments and performing special projects.
DUTIES AND RESPONSIBILITIES
- Performs testing for high and moderate risk areas of the Bank and the Holding Company including testing for financial operations compliance wealth management and SarbanesOxley audits.
- Conducts process analysis key control analysis and walkthroughs for high and moderate risk areas of the Bank and the Holding Company including testing for financial operations compliance wealth management and SarbanesOxley audits.
- During testing and analysis identifies findings and associated control weaknesses root causes and risks providing recommendations to rectify the findings.
- Prepares formal audit reports for internal audits.
- Serves as the incharge or manager of internal audits and outsourced audits.
- Provides training and guidance to Staff Auditors and Interns as needed.
- Serves as preparer and/or incharge or manager for various Audit Department tasks such as Audit Committee package preparation external auditor requests regulatory requests and followup testing.
- During the annual planning process of the riskbased audit plan prepares risk assessments for the riskbased audit plan.
- Performs special projects for the Audit Department as assigned.
QUALIFICATIONS
- Bachelor of Arts or Bachelor of Science with a major in Accounting Finance or Business Administration or compensating work experience required.
- Minimum 4 years of internal audit experience in banking and/or financial services necessary.
- Professional certification preferred but not required. Certifications include but are not limited to CBA (Certified Bank Auditor) CFSA (Certified Financial Services Auditor) CIA (Certified Internal Auditor) CRP (Certified Risk Professional) and CPA (Certified Public Accountant).
- Team player who is accurate detailoriented and organized and has effective prioritization skills.
- Strong communication skills including both verbal and written communication.
- Proven work experience with Microsoft Office and Excel.
ABOUT US
For over a century Peoples Bank has served as a cornerstone of customer commitment helping our communities thrive and continuously supporting our community members. Proudly bearing the Finward name as a Finward Company our logo symbolizes our unwavering dedication to financial excellence advanced technology and elevating the customer journey.
Headquartered in Munster Indiana Peoples Bank offers an extensive array of consumer business and wealth management solutions alongside cuttingedge digital banking services. With 26 conveniently located Peoples Banking Centers spread across Northwest Indiana and Chicagoland we uphold a tradition of delivering topnotch performance to our valued residents.
At Peoples Bank we are driven by a passion for fostering success within our customer base and communities. Anchored in our core values of Stability Integrity Community and Excellence we are committed to building strong partnerships with our customers and communities to help them achieve financial success. Through innovative engagement and technology we ensure an exceptional customer experience at every turn.
Peoples is an Equal Opportunity Employer of women minorities protected veterans and individuals with disabilities.
For more information on benefits visit the Careers page of our company website at Housing Lender/ Member FDIC
Required Experience:
Senior IC
Employment Type
Full-Time
