Avidia Bank
Staff Auditor
Avidia Bank, Westborough, Massachusetts, us, 01581
Avidia Bank
Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.
Equal Employment Opportunity/M/F/disability/protected veteran status
Description: OVERVIEW:Assists Internal Audit Officer in reviewing Bank operations, controls, policies and procedures.
PRIMARY ACCOUNTABILITIES / RESPONSIBILITIES:
Performs any functions necessary, within scope of authority and expertise, to:Assist in the planning phase on assigned segments of an auditAssist in the process of evaluating the adequacy and effectiveness of internal controlsExecute detailed audit procedures, including reviewing transactions, documents records, reports, and policies and procedures for accuracy and effectivenessPrepare workpapers that record and summarize audit procedures performedAssist in developing recommendations for corrective action/improvementPerform ongoing testing of controls relating to financial reporting (FDICIA)Provide assistance to external auditors as requested
OTHER ACCOUNTABILITIES / RESPONSIBILITIES:Performs related and unrelated duties as may be required.
SUPERVISORY SCOPE:None
INDEPENDENT ACTION:Performs work under general supervision within the scope of established guidelines, policy, and regulatory requirements. Consults with the Chief Internal Audit Officer where clarification, exception or further interpretation may be required.
Requirements: POSITION REQUIREMENTS:Bachelor's degree in accounting or a related field and previous banking experience. Strong written and verbal communications skills, computing ability including Word and Excel, and the ability to interact with all levels of bank personnel. This position will require frequent travel to bank locations to conduct on-site audit activities.
Avidia Bank is an Equal Opportunity Employer/Veterans/DisabledMember FDIC/DIF
PM21
PId602f429c2b7-36310-35858010
Any additional information you require for this job can be found in the below text Make sure to read thoroughly, then apply.
Equal Employment Opportunity/M/F/disability/protected veteran status
Description: OVERVIEW:Assists Internal Audit Officer in reviewing Bank operations, controls, policies and procedures.
PRIMARY ACCOUNTABILITIES / RESPONSIBILITIES:
Performs any functions necessary, within scope of authority and expertise, to:Assist in the planning phase on assigned segments of an auditAssist in the process of evaluating the adequacy and effectiveness of internal controlsExecute detailed audit procedures, including reviewing transactions, documents records, reports, and policies and procedures for accuracy and effectivenessPrepare workpapers that record and summarize audit procedures performedAssist in developing recommendations for corrective action/improvementPerform ongoing testing of controls relating to financial reporting (FDICIA)Provide assistance to external auditors as requested
OTHER ACCOUNTABILITIES / RESPONSIBILITIES:Performs related and unrelated duties as may be required.
SUPERVISORY SCOPE:None
INDEPENDENT ACTION:Performs work under general supervision within the scope of established guidelines, policy, and regulatory requirements. Consults with the Chief Internal Audit Officer where clarification, exception or further interpretation may be required.
Requirements: POSITION REQUIREMENTS:Bachelor's degree in accounting or a related field and previous banking experience. Strong written and verbal communications skills, computing ability including Word and Excel, and the ability to interact with all levels of bank personnel. This position will require frequent travel to bank locations to conduct on-site audit activities.
Avidia Bank is an Equal Opportunity Employer/Veterans/DisabledMember FDIC/DIF
PM21
PId602f429c2b7-36310-35858010