May plan and lead audit engagements under the oversight of audit Management including all aspects of the audit process (Planning to Draft Report)
Performs a variety of tasks in support of the audit function, which may include supervising work of audit staff in the execution of individual audit projects. Works under limited supervision. A certain degree of independence, creativity and latitude is required
Executes prepared testing plans under the oversight of a project lead.
Completes audit work papers in accordance with department policies and procedures.
Identifies control operation issues and clearly documents the issue within the work papers and audit software
If findings are noted, the Internal Auditor II is expected to demonstrate the ability to communicate what was observed (the condition), the effect of the condition, the cause of the condition and recommend solutions to correct the condition to Audit Management with limited assistance.
Demonstrated ability to follow instruction and accomplish personal and department goals.
Ability to identify and understand risks within the process being audited.
Requires a Bachelor's Degree with a cumulative GPA of 3.0 and a minimum of 1 year of experience in internal audit or in a related area such as banking, risk management, compliance or analyst. Preferred degrees include Accounting, Finance, Economics, Statistics, or Business Management.
Will consider a Bachelor's Degree in an non-business related field, if candidate has 2 years of relevant experience.
Commensurate experience of 10+years in lieu of GPA requirement.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.