Senior Auditor
Senior Auditor
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$ 62918 - 103365
1 Vacancy
Job Description
Job Description
At WSFS Bank we empower our Associates to grow their careers guide our customers to secure their financial futures and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture competitive salaries advancement opportunities and more. We are the regions locally headquartered bank and wealth management company. We are honored to consistently be named a Top Workplace by our Associates who make a difference every day for the people businesses and Communities we serve. We Stand For Service is more than part of our name its our mission and our purpose.
The Senior Auditor will prepare plan and execute assigned audits in accordance with accepted audit standards including audits that are more extensive/complex as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activities. The incumbent is responsible for ensuring that established financial operational and compliance practices and the related controls are designed and operating addition the incumbent is responsible for assisting in the creation of appropriate audit programs execution of the audit programs directing staffing resources to complete the audit plans as scheduled generating final audit reports for internal and regulatory agency review and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance safeguarding company assets and improving its systems of financial and operational controls.
Job Responsibilities:
- Conduct or assist in performing examinations of assigned organizational and functional activities within budgeted time frames and in accordance with departmental standards as stated in the Audit Manual.
- Complete more complex assignments during examinations.
- Perform audit work including plan preparation workpapers finding and associated reports that reflect the audit results.
- Appraise or assist in appraising the adequacy of corrective action taken to improve deficient conditions.
- Provide direction to Internal Audit Staff. These activities include: providing guidance on the evaluation of the adequacy of the Companys internal control environment planning audits; and initiating project planning.
- Prepare/revise or assist in the preparation/revision of audit programs and related information and makes suggestions to Audit Management regarding applicable changes to banking laws and regulations.
- Manage performance of audit assignments reviews workpapers and audit reports; edits reports prepared by other auditors.
- Assist with the Independent Public Accounting firms annual audit of the Corporation.
- Develop and maintain effective working relationships with all levels of management and with external auditors.
- Effective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant accounts processes assertions and risks the identification and evaluation of the control design the performance of tests and controls and the overall assessment of financial reporting and internal controls.
- Keep abreast of Company policies and procedures current developments in accounting and auditing professions and changes in local state and federal laws as applicable.
- Effectively manage time to achieve annual goals.
- Train new staff as needed.
- Perform other duties as assigned to meet business needs.
Minimum Qualifications:
- Bachelors Degree and at least 3-6 years of experience related to the job responsibilities.
- Must have a minimum of 3-6 years of bank or related testing experience or independent public accounting experience as well as progressive experience.
- Professional Certification such as CIA CRCM CAMS CFSA etc. preferred.
- Working knowledge in a broad range of internal control concepts regarding the consumer compliance AML/BSA and OFAC as well as operational and processing areas of a financial services.
- Understanding of operational and control procedures methods and philosophies in a banking environment.
- Knowledge of federal banking laws and regulations.
- Knowledge of auditing standards procedures and related techniques.
- Ability to work effectively with diverse populations.
- Ability to train Associates to include organizing prioritizing and scheduling work assignments.
- Ability to communicate effectively both orally and in writing.
- Ability to analyze and solve problems.
- Display a strong level of integrity ethics analytical skills and the ability to evaluate data to make informed decisions.
- Ability to motivate others and promote teamwork.
- Proficient in all MS Office products.
- Must have the ability or experience with the use of automated workpapers.
- Understanding of the COSO framework as well as an understanding of public companies reporting requirements under Section 404 of the Sarbanes-Oxley Act of 2002.
- Ability to integrate and balance priorities work activities and resources.
- Ability to foster a cooperative work environment.
- Ability to effectively manage resources to achieve objectives.
- Ability to enhance personal professional and business growth through new knowledge and experiences.
Salary Range:
$62918.00 - $103365.50Individual base pay may vary on additional factors such as the candidates experience job-related skills relevant education geographic location and other specific business and organizational needs.
In addition to base salary WSFS Financial Corporation (WSFS) and its subsidiaries may offer eligible Associates discretionary and formula-based incentive and retention awards. WSFS provides a competitive benefits package which includes medical dental and vision coverage; a 401(k) plan; life accident and disability insurance; flexible spending accounts (FSAs) and health savings accounts (HSAs); and wellness programs. Additional benefits may include paid parental leave military leave vacation and other paid time off sick leave in accordance with applicable state laws and paid holidays. Benefit offerings are subject to eligibility requirements legal limitations and may vary based on an Associates location and employment status. For more information about Associate benefits please visit Bank is inclusive and supportive of individual needs. If you have a physical or other impairment that might require an accommodation including technical assistance with the WSFS Bank Careers website or submission process please contact us via email at
WSFS is an equal opportunity employer. We do not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.
Required Experience:
Senior IC
Employment Type
Full-Time
