Cambridge Savings Bank · 12 hours ago
Auditor
Waltham, MA
Full-time
Hybrid
Mid Level
$70K/yr - $100K/yr
3+ years expCambridge Savings Bank is a full-service banking institution committed to improving the quality of life of its employees and customers. The Auditor will perform audits of bank departments, subsidiaries, and affiliates, ensuring compliance with auditing standards and identifying control deficiencies.
FinanceBankingFinancial Services
No H1B
Responsibilities
Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates
Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans
Perform analysis of controls, identifying areas of exposure, and recommend changes in procedures/processing to reduce risk, with limited supervision
Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review
Prepare audit work papers and documentation detailing work performed in a clear and concise format
Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary
Verify compliance to key controls by inquiry, observation, or examination of documents
Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control
Establish and maintain effective working relationships with all employees and customers
Perform additional duties as required
Qualification
Required
Bachelor's degree in a business-related field, preferably Accounting, Finance, Information Systems, or Audit
Minimum of 3+ years of related experience in an audit firm and/or organization; bank experience is a plus
Basic understanding of bank operations
Strong working knowledge of Windows – Word, Excel, etc. and the ability to learn new digital platforms
Strong statistical analysis skills
Excellent verbal and written communication and interpersonal skills
Ability to organize and prioritize work assignments and projects
Ability to travel freely among all banking locations
Willingness to pursue certification in the field of Auditing (CIA)
Preferred
Knowledge of and/or experience with general IT controls preferred
Benefits
Healthcare
Parental planning
Mental health benefits
Performance bonus opportunities
A 401(k) plan and match
Flexible time off
Others
Company
Cambridge Savings Bank
Cambridge Savings Bank is a public bank serving both individuals and businesses. It is a sub-organization of Ivy Bank.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Ryan Bailey
President and CEO
Daniel Carey
Executive Vice President and Chief Financial Officer
Recent News
Seattle TechFlash
2025-07-04
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