Cardinal Bank · 1 month ago
Staff Auditor | Remote
United States
Full-time
Remote
Senior Level, Lead/Staff
$59K/yr - $83K/yr
2+ years expCardinal Financial is a nationwide direct mortgage lender focused on providing the best experience for borrowers, partners, and employees. The Staff Auditor will assess risk and evaluate financial control standards, conducting various audit projects and providing consulting services to management and staff.
FinanceFinancial Services
Responsibilities
Identifies and evaluates the organization’s audit risk areas and provides input to the development of the risk-based annual internal audit plan
Proactively perform follow-up on the status of outstanding internal audit findings
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Conducts interviews, reviews documentation, composes summary memos and prepares workpapers, ensuring that workpapers support any audit findings and conclusions
Identifies, develops, and documents audit findings and recommendations for improvement using independent judgment concerning areas being reviewed
Addresses problems directly and resolves client questions as needed
Communicates the results of audit and consulting engagements via written reports and oral presentations on a timely basis to management
Proactively communicates any changes that could impact the timeline in completing the audit engagement in alignment with the audit plan
Represents internal auditing on organizational project teams and at management and executive level meetings
Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers
Performs other related duties as assigned by Internal audit management
Qualification
Required
Bachelor's degree from an accredited college or university, preferably in Business, Finance, or Accounting required
2+ years of full-time experience, preferably in internal audit, external audit, compliance, or other risk management related roles required
Must have obtained or be working towards job-related professional designations (CPA, CIA, CISA, CFE, or CMA)
Ability to work on multiple assignments with varying deadlines in a fast-paced environment with change
Excellent interpersonal, verbal, and written communication skills
Proficient in Microsoft Office suite, including Excel
Proficient in Google Business suite platform
Knowledge of the IIA Standards and Code of Ethics
Knowledge of management information systems terminology, concepts, and practices
Knowledge of contemporary risk management, control techniques, and control frameworks
Ability to establish and maintain harmonious team-oriented working relationships with co-workers, agency staff, and external contacts, and work effectively in a professional team environment
Must have integrity and professionalism
Preferred
Prior mortgage industry or financial services regulation experience is highly preferred
Data analysis skills desirable
Benefits
Full Benefits, beginning the first day of the month following your start date, including – Medical, Dental, Vision, Life, Disability Insurance, and much more
Generous paid time off package that also includes all major holidays
401K w/ 50% match - Beginning the 1st of the month following 30 days of employment
Company
Cardinal Bank
Cardinal Bank, headquartered in Tysons Corner, Virginia, is a wholly-owned subsidiary of Cardinal Financial Corporation, one of the largest financial holding companies based in Virginia.
201-500 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2016-08-18Acquired
1998-07-17IPO
Company data provided by crunchbase