Staff Auditor at Isabella Bank

Position Title: Staff Auditor

Reports To: Audit Manager

General Purpose:

Assists in the examination and evaluation of the adequacy and effectiveness of the Corporation’s internal controls to ensure that financial data is reliable and operations are efficient and effective.  Ensures the Corporation and its subsidiaries are in compliance with applicable laws and regulations and that assets are properly safeguarded.  This is a professional level position that requires excellent attention to detail, communication, and organization.

Essential Functions:

• Complete audits by assessing and recommending internal controls over financial reporting (as required by Section 404 of the Sarbanes Oxley Act of 2002).
• Monitor compliance with regulations and controls by examining and analyzing reports, operating practices, and documentation.
• Suggest control improvements by researching and interpreting accounting policies and legal regulations.
• Complete audit areas as assigned by the Audit Manager.
• Communicate audit progress and findings by preparing memos and providing information to process owners.
• Protect the Corporation’s value by keeping information confidential.
• Assume additional duties as assigned to facilitate departmental work flow.

Qualifications:

Education/Experience

• Bachelors Degree in Finance, Accounting or a business related field

• Banking and/or audit experience is preferred

Skills

• Strong written and verbal communication skills
• Strong spelling and grammar
• Experience and up-to-date skills using Microsoft Office software (Word, Excel)
• Experience and up-to-date skills using Adobe Acrobat
• Good time management and organizational skills
• Strong teamwork skills
• Ability to read to gain understanding
• Ability to work independently

Isabella Bank is an AA/EEO employer.