Staff Auditor
Company: First Fidelity Bank
Location: Oklahoma City
Posted on: September 3, 2024
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Job Description:
At First Fidelity Bank, we are looking for talented,
enthusiastic team members with a passion for service excellence.
Our employees are critical to our overall success. We invest in our
employees by providing excellent training and development, as well
as advancement opportunities. We offer our employees a family
environment, great benefits, competitive pay and paid time off for
work/life balance. We are dedicated to giving back to the
communities we serve, and we encourage our employees to participate
in charitable giving and volunteer opportunities. One of our Core
Values is to provide a caring place to work where people truly
enjoy coming to work each day. Colleagues of First Fidelity Bank
take pride in working here, make lasting friendships and have
fun!SUMMARYPlan, perform and complete assigned audits within the
budgeted hours assigned. Determine if the various departments
and/or divisions of the Bank are following the policies and
procedures approved by the Banks board of directors and
management.PRIMARY DUTIES/RESPONSIBILITIES:Please note this job
description is not designed to cover or contain a comprehensive
listing of activities, duties or responsibilities that are required
of the employee for this job. Duties, responsibilities and
activities may change at any time with or without notice.Maintain a
thorough understanding of the Banks policies and
procedures.Understand and utilize the Banks core processing system
along with any features available (i.e. Queries) and other software
programs the various departments and/or divisions utilize.Schedule
and coordinate various assigned audits with the respective
department and/or division. Conduct pre-audit discussions with
various managers to determine if any changes to the audit
procedures are needed.Conduct the test work of the various audits
assigned. The test work will be performed in accordance with the
Banks policies and procedures along with the various banking laws
and regulations, if applicable.Conduct an exit interview with the
management of the respective department and/or division at the end
test work to discuss any issues identified during the audit;Once
test work is completed provide the Director of Internal Audit a
draft report and work papers for review.Review managements audit
responses to determine if they are appropriate.Regular and reliable
attendance at work is an essential function of the
job.QUALIFICATIONSEXPERIENCE REQUIREMENTS:2+ years banking or
equivalent experience, preferably in BSA or Fraud.EDUCATION
REQUIREMENTS:Bachelors degree in Accounting or related field is
preferred.Attainment of Professional Accreditation is highly
preferred during the first few years of employment.OTHER
REQUIREMENTS (SKILLS, ABILITIES, CHARACTERISTICS):Positive and
professional attitude with good interpersonal, verbal, and written
communication skills;Proficient computer skills, particularly in
Microsoft Office Tools (e.g. Word, Excel, Access, etc.);Sound
knowledge of internal controls, banking, and accounting
principles;Ability to read, comprehend, and interpret banking laws
and regulations;Must be willing to devote the necessary time to
become proficient and stay current with banking laws and
regulations.At least two years progressively responsible work
experience in banking, preferably in the areas of auditing or
compliance. The work experience should demonstrate a thorough
knowledge and understanding of banking operations and
procedures.ADDITIONAL INFORMATIONSUPERVISORY RESPONSIBILITY:
NonePHYSICAL REQUIREMENTS:Must be able to work within a routine
office environment.EOE disability/vetby Jobble
Keywords: First Fidelity Bank, Oklahoma City , Staff Auditor, Accounting, Auditing , Oklahoma City, Oklahoma
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