Fulton Bank · 1 week ago
Staff Auditor
Lancaster, PA
Full-time
Hybrid
Lead/Staff
$50K/yr - $84K/yrFulton Bank is committed to making a positive impact in local communities and is seeking a Staff Auditor to contribute toward complex audits. The role involves planning audit activities, ensuring compliance with standards, and communicating findings to management.
BankingFinancial Services
No H1B
Responsibilities
Plan work activities and deliver quality results in accordance with the Institute of Internal Auditors and Internal Audit Services standards
Manage assigned audit projects while meeting deadlines working as a member of an audit engagement team
Communicate the audit process, objectives, and general scope of work to internal audit clients
Request and collect information from internal audit clients for assessment
Assess the relevancy of audit findings, and then identify potential risk exposures and their materiality while spotting trends
Evaluate established departmental internal controls to determine whether those internal controls are compliant and consistent with laws, regulations, industry standards and practices, and Fulton Financial Corporation policies
Recommend changes to internal controls or additional controls to ensure compliant and consistent applications
Utilizing the principles of auditor independence and objectivity, draw relevant conclusions and effectively communicate the audit findings both orally and in writing to supervisors for review
Advise line managers on effective ways to address any identified control issues based upon fair and appropriate risk ratings at the completion of audits
Works with department management to implement and monitor recommended changes
Perform follow-up testing on issues noted by Internal Audit, bank examiners, or bank personnel
Appraise the adequacy of corrective active actions taken to resolve reported conditions
Qualification
Required
Bachelor's Degree or the equivalent experience. Specialty: Accounting, business administration, finance, or equivalent
A valid driver's license is required
Preferred
Certified Internal Auditor
Certified Public Accountant
Benefits
Medical plans with prescription drug coverage
Flexible spending account or health savings account depending on the medical plan chosen
Dental and vision insurance
Life insurance
401(k) program with employer match
Employee Stock Purchase Plan
Paid time off programs including holiday pay and paid volunteer time
Disability insurance coverage
Maternity and parental leave
Adoption assistance
Educational assistance
A robust wellness program with financial incentives
Company
Fulton Bank
Fulton Bank strive to have a better understanding of your financial goals, are a full-service commercial bank operating 250 branches.
Founded in 1882
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mark DeGrandpre
VP, of Life Sciences and Technology
Atul Malhotra
Chief Risk Officer (CRO)
Recent News
2025-12-18
Maryland Daily Record
2025-11-27
Company data provided by crunchbase