Staff Auditor

Department:
Internal Audit

Location:
Spokane, WA

This position performs Financial, Operational and Compliance audits in all areas of the bank, with minimal supervision.

• Conducts audits of department’s functions as assigned, by verifying adherence to internal controls, security and other operating procedures. Assists the audit function in any or all aspects of auditing.
• Prepares detailed reports of audit findings, presenting any irregularities or exceptions, to the Audit Director. Prepares formal written reports to various levels of management as requested, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Obtains, analyzes, and appraises evidential data as a basis for an informed, objective, and independent opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions.
• Works with external auditors or regulators as necessary.
• Actively seeks and maintains professional certifications.
• Reviews compliance with major regulatory requirements other than those currently reviewed by the compliance officer.
• Assures the adequacy and effectiveness of controls in specialized environments such as electronic data processing.

BA/BS in Accounting or related field, with A.I.B., A.B.A., B.A.I. or other specialized courses related to Audit Bank Operations and two or more years of previous audit experience with a financial institution required; or equivalent combination of education and experience.

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