What are the responsibilities and job description for the Senior Auditor position at First Bank?
About the Role:
The Senior Auditor plays a critical role in ensuring the accuracy, integrity, and compliance of operational and financial risks within the organization. This position involves leading comprehensive audit engagements, evaluating internal controls, and identifying areas of risk to provide actionable recommendations for improvement. The Senior Auditor collaborates closely with various departments to assess operational and financial risks and ensure adherence to regulatory standards and company policies. By analyzing complex financial data and audit findings, this role supports strategic decision-making and promotes transparency and accountability. Ultimately, the Senior Auditor contributes to safeguarding the organization's assets and enhancing overall financial governance.
Minimum Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation.
- Minimum of 5 years of experience in auditing, preferably within a public accounting firm or corporate audit department.
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and auditing standards.
- Proficiency in audit software and Microsoft Office Suite.
Preferred Qualifications:
- Master’s degree in Accounting, Finance, or Business Administration.
- Experience with Sarbanes-Oxley (SOX) compliance and regulatory audits.
- Familiarity with data analytics tools and techniques for audit purposes.
- Previous experience in a leadership or supervisory role within an audit team.
- Knowledge of industry-specific regulations relevant to the organization’s sector.
Responsibilities:
- Plan, execute, and lead internal and external audit engagements to assess operational and financial risks.
- Evaluate the effectiveness of internal controls and compliance with applicable laws, regulations, and company policies.
- Identify risks and control weaknesses, and develop detailed audit reports with recommendations for corrective actions.
- Collaborate with management and other stakeholders to implement audit recommendations and improve operational processes.
- Mentor and guide junior audit staff, providing training and support to enhance team performance and professional development.
Skills:
The Senior Auditor utilizes analytical skills daily to examine operational and financial risks and identify discrepancies. Strong communication skills are essential for preparing clear, concise audit reports and effectively collaborating with management and team members. Leadership and mentoring abilities are applied to guide junior auditors and foster a productive team environment. Technical proficiency with audit software and data analysis tools enables efficient and thorough audit processes. Additionally, a deep understanding of accounting principles and regulatory requirements ensures compliance and supports the organization’s financial integrity.