drjobs Staff Auditor II

Staff Auditor II

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1 Vacancy
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Job Location drjobs

Munster, IN - USA

Yearly Salary drjobs

USD 64100 - 75500

Vacancy

1 Vacancy

Job Description

JOB SUMMARY

Overall the Staff Auditor II performs testing for low and moderate risk areas of the Bank and the Holding Company including testing for financial operations compliance wealth management and Sarbanes-Oxley audits. In addition process analysis key control analysis and walkthroughs are conducted for low and moderate risk areas of the Bank and Holding Company. During testing and analysis findings are identified improvement recommendations are made and formal reports are issued. The Staff Auditor II serves as the preparer for such tasks as Audit Committee packages

DUTIES AND RESPONSIBILITIES

  • Performs testing for low and moderate risk areas of the Bank and the Holding Company including testing for financial operations compliance wealth management and Sarbanes-Oxley audits.
  • Conducts process analysis key control analysis and walkthroughs for low and moderate risk areas of the Bank and the Holding Company including testing for financial operations compliance wealth management and Sarbanes-Oxley 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 preparer for various Audit Department tasks such as Audit Committee package preparation external auditor requests and regulatory requests.

QUALIFICATIONS

  • Bachelor of Arts or Bachelor of Science with a major in Accounting Finance or Business Administration or compensating work experience required.
  • Minimum 2 years of internal audit experience in banking and/or financial services required.
  • Team player who is accurate detail-oriented 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 cutting-edge digital banking services. With 26 conveniently located Peoples Banking Centers spread across Northwest Indiana and Chicagoland we uphold a tradition of delivering top-notch 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.

For more information on benefits visit the Careers page of our company website at is an Equal Opportunity Employer of women minorities protected veterans and individuals with disabilities.

Equal Housing Lender/ Member FDIC


Required Experience:

Staff IC

Employment Type

Full-Time

About Company

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