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Provident Bank · 3 days ago

Internal Auditor I

Woodbridge, NJ

Full-time

Onsite

New Grad, Entry Level

$51K/yr - $73K/yr

0+ years exp

Provident Bank is a highly regarded financial institution with deep roots in the community. The Internal Auditor I will participate in audits for the bank and its subsidiaries, focusing on internal control, risk management, and compliance with regulations such as the Sarbanes-Oxley Act.

Financial Services

Responsibilities

Performs within the scope of assignments risk assessments of company units identifying critical areas of exposure within a unit along with evaluating the key controls used to manage these risks. Evaluates causes of non-compliance. Identifies exposures and weak design in internal control. Recommends corrective steps

Consistently documents relevant facts and information that support the work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology

Communicates effectively audit results, both orally and in writing, so they are persuasive, placed in the appropriate context, and understood by the audience

Recommends updates to audit programs based upon changes in a unit's risk profile and conducts audits in compliance with departmental standards

Performs related audit activities and special projects, which may include attending relevant internal client and other bank meetings to gaining and facilitating understanding of the business

Performs other duties as assigned

Qualification

Internal AuditingSOXGAAPAnalytical SkillsCommunication SkillsProblem SolvingProject ManagementOrganizational Skills

Required

0 - 2 years in Internal Auditing

Possess a working knowledge of banking practices, processes, governance practices; and regulatory obligations as it relates to internal controls. Knowledgeable about internal control, SOX, COSO, GAAP, and the IIA

Possesses a high level of personal and professional ethics

Excellent presentation and communication skills both oral and written with strong analytical, critical thinking and problem solving skills

Ability to analyze business situations, determine applicable scenarios and choose the appropriate solution to the problem

Excellent organizational skills with the ability to manage and track multiple activities

Must be able to identify creative solutions and provide operational advice beyond standard control recommendations. Demonstrated critical thinking and analytical skills to include working within ambiguous and/or stressful situations. Must be flexible and have the ability to change priorities as needed

Effective time management and ability to prioritize and manage multiple projects and priorities

Prioritize work so resources are devoted to areas of highest risk. Project management skills with the ability to manage an entire project. Ability to develop and nurture client relationships, handle multiple tasks and adapt to a changing environment

Ability to attend meetings or perform other assignments at locations outside of the office, if necessary

Ability to operate effectively based on limited direction from Internal Audit management. Able to work independently and in a team environment based on a delegated chain of authority