Senior Auditor I, South Bend, IN

Responsible for performing audits to determine adequacy of controls and safeguard assets while restricting access to customer information and assuring reliable recording of transactions.

Requirements

• Conducts internal audits assigned in accordance with the established audit program and plan.
• Performs audit test work which includes selecting audit samples and obtaining, analyzing and evaluating evidential matter.
• Prepares audit work papers based on the procedures performed and documents results of audit tests and conclusions formed regarding the adequacy of internal controls tested and compliance with those controls.
• Prepares draft report including audit points and recommendations for audits conducted.
• Facilitates and supports requests from external auditors and Bank Examiners.
• Performs research of accounting and compliance regulations as needed.
• Studies and stays current with industry developments and technological advances.
• Responsible for the completion of all compliance training related to the position.
• Manages time reporting for assigned audits.

Benefits

• Paid Time Off
• 401k Matching
• Retirement Plan
• Health Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance