Job Openings

Audit – Lynn

Job ID: BH326111

Category: Internal Audit, Audit, Auditor

Specialty: Accounting & Finance

Auditor- Boston

 

Must Have:

CPA or CIA

Fiserv experience preferred

 

About the job

The AVP Auditor makes most day-to-day decisions during the course of the audit, however must also exercise judgment in knowing when to seek advice or approval from the Assistant Auditor or Chief Auditor. The Audit Officer makes overall recommendations as to audit findings for reporting purposes and makes recommendations for issue resolution. In addition, the Officer is responsible for overseeing and providing guidance to other auditors assisting in the completion of their assigned audit.

 

Responsibilities include, but are not limited to the following:

  • Analyzes and evaluates complex systems and processes in order to evaluate internal controls, compliance with banking regulations, and identify opportunities for effectiveness.

  • Examines a variety of accounting records and other supporting documentation to determine the accuracy of the Bank's financial statements.

  • Plays an integral role in planning each audit assignment through communication with the Assistant Auditor, Chief Auditor, and Bank management. Communicates audit scope and findings to supervisors and managers of areas audited, developing practical recommendations for resolution of exceptions noted.

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    Qualifications:

  • A CIA or other certification is preferred Knowledge of accounting processes and internal controls including experience with the COSO Framework, IIA Standards, and audit techniques

  • Must have strong organizational skills and project management skills Must have the ability to prioritize and simultaneously handle deadlines, managing timely satisfaction of ad hoc requests and regular deliverables

  • Must be an articulate communicator with strong written and verbal skills

  • Must be proficient in Microsoft Office applications and have experience in the preparation and analysis of audit data through computer-assisted audit tools

  • Must have/maintain current knowledge base of audit industry practices and ensure best practices are always considered when performing audits

  • Supervises staff in related audit assignments. Responsible for managing time and meeting budgeted deadlines. Provides the Assistant Auditor with progress reports explaining any variances from plan. Reviews and interprets current procedures for compliance with applicable laws, regulations, and Bank policies. Makes required updates/changes as necessary.

  • Prepares comprehensive audit work papers, prepared in accordance with professional standards that support the reported conclusions.

  • Stays current on emerging accounting, auditing, and regulatory issues and trends, being able to apply them to changing business conditions.

  • Participates in confidential internal investigations when necessary.

The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Type: Direct

Location: Lynn, Massachusetts