Contribute toward complex audits or independently complete basic audit processes and procedures of departments, affiliates, and subsidiaries. Complete audit assignments with accuracy and in compliance with department standards.
Responsible for ensuring confidentiality of corporate records and maintaining awareness of Fulton Financial Corporation's risk areas and compliance requirements while conducting audit duties. Travel may be required up to 5% of the time. A valid driver's license is required.
Plan work activities and deliver quality results in accordance with the Institute of Internal Auditors and Internal Audit Services standards. Manage assigned audit projects while meeting deadlines working as a member of an audit engagement team.
Communicate the audit process, objectives, and general scope of work to internal audit clients. Request and collect information from internal audit clients for assessment. Assess the relevancy of audit findings, and then identify potential risk exposures and their materiality while spotting trends.
Evaluate established departmental internal controls to determine whether those internal controls are compliant and consistent with laws, regulations, industry standards and practices, and Fulton Financial Corporation policies. Recommend changes to internal controls or additional controls to ensure compliant and consistent applications. Utilizing the principles of auditor independence and objectivity, draw relevant conclusions and effectively communicate the audit findings both orally and in writing to supervisors for review.
Advise line managers on effective ways to address any identified control issues based upon fair and appropriate risk ratings at the completion of audits. Works with department management to implement and monitor recommended changes.
Perform follow-up testing on issues noted by Internal Audit, bank examiners, or bank personnel. Appraise the adequacy of corrective active actions taken to resolve reported conditions.
Bachelor Degree or equivalent experience. Specialty: Accounting, business administration, finance, or equivalent. (Required)
0 to 6 months Auditing, accounting, or a related field. (Preferred)
Certified Internal Auditor. (Preferred)
Certified Public Accountant. (Preferred)
EEO Statement Fulton Financial Corporation ("Fulton") is an equal opportunity employer and is committed to providing equal employment opportunity for all qualified persons. Fulton will recruit, hire, train and promote persons in all job titles, and ensure that all other personnel actions are administered, without regard to race, color, religion, creed, sexual orientation, national origin, citizenship, gender, gender identity, age, genetic information, marital status, disability, covered veteran status, or any other legally protected status.
Fulton Financial Corporation