Auditor

We are currently seeking a motivated Auditor to join our clients internal audit team. This is an excellent opportunity for professionals with experience in controls and process improvement—particularly in the banking, credit union, or financial services industries.

Key Responsibilities

• Conduct segments of financial, operational, compliance, and follow-up audits across various departments, including retail banking, deposit operations, lending, pension trust, information systems, and accounting.
• Analyze and document process flows using flowcharts, narratives, and control matrixes to identify control deficiencies and develop test plans.
• Assess control effectiveness, identify risk exposures, and recommend procedural improvements with minimal supervision.
• Assist in planning audits and developing objectives, programs, and testing procedures.
• Prepare audit work papers and documentation that clearly summarize audit activities and findings.
• Communicate audit findings to internal audit management and contribute to written audit reports and comment sheets.
• Verify compliance with key controls through inquiry, observation, and examination of supporting documentation.
• Track time spent on audit tasks and manage workload to meet established timeframes and budgets
  
  

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Audit, or a related business discipline.
• Minimum of 2 years of relevant audit experience; prior experience in a bank or financial institution is highly desirable.
• Familiarity with general IT controls is preferred for IT Auditor candidates.
• Basic understanding of banking operations and regulatory environments
  
  

Job Title: Auditor / IT Auditor

Location: Waltham, MA - in office for training then hybrid

Type: full-time/Permanent

Compensation: $80K

KBW789