Internal Auditor at FNBB Services Corp

Benefits:401(k) matchingBonus based on performanceCompany partiesCompetitive salaryDental insuranceHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceSUMMARYShould have prior work experience in at least one of the following: accounting auditing bank operations.Must be able to travel about 3 days per week on average.Good communication skills are important:Verbal - client interviews and information gatheringWritten - report writingHigh degree of ethics independence and objectivity must be maintainedESSENTIAL DUTIES AND RESPONSIBILITIES:Performing prescribed audit proceduresAnalyzing reports and dataInterpreting accounting reports and general ledger informationInterviewing clients tactfullyMaintain detailed work papers for audit procedures performed for each client.Write detailed audit reports that include scope objectives procedures performed findings and recommendations.Meet budgetary guidelines established by the company.Perform reviews of work performed by other audit staff.Perform and complete audits on a timely basis.Establish and maintain independence and objectivity with respect to clients.Other as assigned.OTHER DESIRED KNOWLEDGE SKILLS AND EXPERIENCE:Microsoft Word ExcelCPA or CIA designationAccounting and General LedgerFlexible work from home options available. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability status protected veteran status or any other characteristic protected by law. Key Skills ISO 27001,Data Analytics,Financial Services,COSO,Process Improvement,Accounting,Visio,COBIT,NIST Standards,SOX,Internal Audits,Data Analysis Skills Employment Type : Full-Time Experience: years Vacancy: 1