Compliance Auditor, Robert Half

Compliance Auditor

Robert Half

Location:

United States, Waltham, MA

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are currently sourcing for an Auditor to support a regional bank in the greater Boston area. Under the supervision of the Audit Manager, you would be responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.

Job Responsibility:

Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates
Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans
Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision
Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review
Prepare audit work papers and documentation detailing work performed in a clear and concise format
Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary
Verify compliance to key controls by inquiry, observation, or examination of documents
Manage the completion of assigned audit tasks within budgeted time frames allocated
Establish and maintain effective working relationships with all employees and customers
Perform additional duties as required

Requirements:

Bachelors degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit
Minimum of 3+ years of related experience in an audit firm and/or organization
bank experience a plus
Knowledge of and/or experience with general IT controls preferred
Basic understanding of bank operations
Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms
Strong statistical analysis skills
Excellent verbal and written communication and interpersonal skills
Ability to organize and prioritize work assignments and projects
Ability to travel freely among all banking locations
Willingness to pursue certification in the field of Auditing (CIA)

Nice to have:

Compliance Audit
Compliance Functions
Certified Internal Auditor
Audit
Audit - Financial
Audit Compliance
Audit Reports

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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