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Junior Internal Auditor

Company: Cache Valley Bank
Location: Logan
Posted on: September 17, 2023

Job Description:

  • Assess the existence, effectiveness, and efficiency of the internal control, risk management, and governance systems and processes of the Bank by conducting operational and financial internal audits
  • Review operations and programs to test whether results are consistent with established policies and procedures
  • Maintain professional levels of industry and audit proficiency through appropriate training, education, and learning efforts
  • Collect, analyze, interpret, and document information which supports audit results and provide timely written reports on audit findings and recommendations
  • Review the means of safeguarding assets and, as appropriate, verify the existence of such assets

    • Bachelor's degree and/or experience in Business, Finance, or Accounting, or related field, is preferred
    • Proficiency in Microsoft Office, i.e. Word and Excel, is necessary
    • Ability to effectively communicate and interact with employees from all levels and departments in the Bank in an even manner is mandatory
    • Excellent problem solving, oral and written communication skills
    • Ability to travel to other branches to conduct onsite internal audits and attend certification training for up to five days.
    • Must be self-motivated, attentive to detail, and observant
    • Strong analytical skills necessary to prepare audit programs, work papers, and reports and recommend corrective action
    • Professional appearance, dress, and attitude
    • Maintain the highest ethical standards as defined by Cache Valley Bank's vision and values

Keywords: Cache Valley Bank, Logan , Junior Internal Auditor, Accounting, Auditing , Logan, Utah

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