Position Summary
This
position is responsible for performing all aspects of audits which includes
planning, fieldwork, resolution of audit findings, and report writing. This
position will also be responsible for conducting a full range of financial,
compliance, and operational audits to ensure the bank's operations and business
processes comply with company policies and industry regulations. This includes an assessment of internal
controls, risk management, and governance processes to identify areas for
improvement and ensure the integrity of financial and operational information.
Essential Duties and Responsibilities (Other duties
may be assigned.)
- Develop
and execute a comprehensive, risk-based audit program to evaluate the
effectiveness of internal controls, risk management, and governance.
- Ensure
audit goals and objectives are met.
- Prepare
audit work papers to ensure audit recommendations are properly supported
and documented and the adequacy, effectiveness and efficiency of internal
controls have been properly evaluated.
- Ensure
audits are conducted in a timely and efficient manner and recommendations
for corrective action are realistic and cost beneficial to the
organization.
- Develop
and implement effective audit techniques and utilize documentation skills
to adequately support audit findings within a timely manner.
- Effectively
prepare audit reports and communicate complex audit findings and
recommendations to appropriate management levels, including senior
management, in a timely manner.
- Ability to
evaluate internal controls and perform risk assessments in a banking
environment.
- Leverage
technology to conduct analytics and streamline the audit process.
- Strong
communication skills, both written and oral.
- Ability to
work independently.
- Maintain a
positive working relationship with audit clients.
- Familiarity
with system security requirements
Qualifications
o
Bachelor's degree with 7 plus years of
internal audit experience in a banking environment
o
Strong knowledge of banking operations and
regulatory requirements
o
Experience with FDICIA/SOX controls
- Proficiency
in computer skills, specifically Microsoft office products
- Knowledge
of the Institute of Internal Auditors International Professional
Practices Framework and Code of Ethics
Certificates, Licenses,
Registrations
o Professional designation
desirable; CIA, CBA or CISA
FIRST COMMUNITY BANK (SC) is an EEO employer - M/F/Vets/Disabled