- Professional
- Bureau à Pittsburgh
Job Description
Dollar Bank is hiring for a Staff Auditor. Our success is driven by our exceptional employees, and we intentionally invest in their future and are committed to providing state-of-the-art-technology, resources, and benefits that support our employees and culture. In this role, you will be a part of Dollar Bank’s Internal Audit organization providing assurance to senior management and the Board of Directors. You will also be engaged in providing advisory services to management as the bank seeks to provide value to its customers, employees, and the community. Successful candidates will have a growth mindset and be as enthusiastic about their development as they are about collaboratively improving risk management at the Bank. You understand the Institute of Internal Auditors (IIA) Standards, concepts of effective design and operation of controls, have a high level of accuracy and attention to detail, and can communicate and collaborate effectively with team members. This is a hybrid position.
Required Qualifications:
A bachelor’s degree in accounting, finance, economics or a related field. Equivalent experience within the banking industry is acceptable.
Strong oral and written communication skills.
Proficiency in the use of a computer and Microsoft Office (i.e., Word, Excel, PowerPoint and Outlook) is required.
Attention to details and critical-thinking skills.
Project management and analytical skills.
Preferred Qualifications:
Experience in audit, risk management or a related field.
Professional Certification such as Certified Internal Auditor - CIA, Certified Fraud Examiner - CFE, Certified Public Accountant - CPA, Certified Risk Manager – CRM.
Knowledge of analytic tools and/or audit software.
Knowledge of Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA).
Principal Activities and Duties:
Support the execution of the internal audit plan by performing financial (including Sarbanes-Oxley Act Section 404), compliance, and operational audits / special projects.
Assess risk and controls, and identify process efficiencies, productivity improvements and/or cost reduction opportunities.
Consistent with department standards, execute and document audit testing, in a manner that provides clear explanations of procedures performed, exceptions identified, and conclusions reached.
Present audit findings to in-charge auditor for the development of reports and recommendations.
Develop and maintain effective and professional working relationship with the Bank staff in audit areas.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing, and monitoring the risk they encounter daily as required by Dollar Bank’s risk management program. Compliance with regulatory laws and company procedures is a required component of all position descriptions.
Required Qualifications:
A bachelor’s degree in accounting, finance, economics or a related field. Equivalent experience within the banking industry is acceptable.
Strong oral and written communication skills.
Proficiency in the use of a computer and Microsoft Office (i.e., Word, Excel, PowerPoint and Outlook) is required.
Attention to details and critical-thinking skills.
Project management and analytical skills.
Preferred Qualifications:
Experience in audit, risk management or a related field.
Professional Certification such as Certified Internal Auditor - CIA, Certified Fraud Examiner - CFE, Certified Public Accountant - CPA, Certified Risk Manager – CRM.
Knowledge of analytic tools and/or audit software.
Knowledge of Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA).
Principal Activities and Duties:
Support the execution of the internal audit plan by performing financial (including Sarbanes-Oxley Act Section 404), compliance, and operational audits / special projects.
Assess risk and controls, and identify process efficiencies, productivity improvements and/or cost reduction opportunities.
Consistent with department standards, execute and document audit testing, in a manner that provides clear explanations of procedures performed, exceptions identified, and conclusions reached.
Present audit findings to in-charge auditor for the development of reports and recommendations.
Develop and maintain effective and professional working relationship with the Bank staff in audit areas.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing, and monitoring the risk they encounter daily as required by Dollar Bank’s risk management program. Compliance with regulatory laws and company procedures is a required component of all position descriptions.
Address 1
Liberty Commons Building
Department
PGH Audit
Schedule Information
M-F
8am-5pm
8am-5pm
Employment Status
Full-time
Address 2
2700 Liberty Avenue
Region
Pittsburgh, PA
FLSA
Exempt
EEO Statement
Dollar Bank is an Equal Opportunity Employer.
Minority/Female/Veteran/Disabled
Benefits Information
Full-time employees are eligible for a comprehensive benefits package including medical, dental, vision, 401(k) with immediate vesting, tuition reimbursement, and gym membership reimbursement.
Part-time employees qualify for 401(k) with immediate vesting, tuition reimbursement, and gym reimbursement.
For more information, please visit http://www.dollar.bank/company/careers/benefits.
