Senior Auditor
First Financial Bank

Job Info

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We do the right things, right now. We do them in a way that is relevant to our clients. Become a part of our history as it continues to be written!

If you are interested and qualified for this role, we invite you to apply.

The Senior Auditor is responsible for planning, developing, performing, and leading low to moderate risk rated audits. The Senior Auditor I typically works individually on audits but can also lead Staff Auditors. When leading other auditors, the Senior Auditor I is responsible for delegating the work, providing guidance/coaching to the other auditors, reviewing work papers and providing feedback with the assistance of their manager.

Essential Functions/Responsibilities

• Perform process narratives and transactional walkthroughs.
  
• Identify and perform risk and control mapping through discussions with business line and management.
  
• Effectively plan audits for all areas subject to audit within the Bank, including appropriate perspective and judgment of hours to complete.
  
• Prepare audit planning documents and present to Internal Audit Management for review and approval.
  
• Develop and prepare the audit program, objectives and scope, test of controls along with update and document progress in audit software, etc.
  
• Compile audit client information request lists and discuss request lists with auditee.
  
• Complete assigned audit program procedures/steps.
  
• Develop and implement effective audit techniques and procedures and utilize documentation skills that adequately support audit findings in a timely manner.
  
• Evaluate and analyze the effectiveness of procedures, internal controls, and segregation of duties in the audit area, using appropriate audit skills, techniques, and judgment.
  
• Prepare summary of findings and conduct Pre-Exit meeting with Internal Audit Management.
  
• Conduct Exit Meeting with auditee to communicate audit findings and recommendations.
  
• Generate and prepare Audit Report.
  
• Conduct follow up activities with auditees to determine progress towards resolution of reported issues and remediation efforts.
  
• Perform Annual Risk Assessment for designated areas, with appropriate supervision.
  
• Complete all work papers and perform all audits in compliance with the Standards and the guidelines provided in the Internal Audit Manual.
  
• Develop and maintain productive auditee relationships and identify opportunities for additional Internal Audit projects.
  
• Assist with mentorship and audit methodology to assist in the development of less experiences staff members, including interns/co-ops.
  

Minimum Knowledge, Skills, and Abilities Needed to Perform Essential Functions of the Job

• Bachelor's degree required with a focus in accounting or finance preferred; other applicable business areas of study would be considered.
  
• Excellent verbal and written communication skills
  
• Ability to work independently on audit engagements.
  
• Ability to identify, analyze, and solve issues quickly with logic and reasoning.
  
• Proficient in Microsoft Office applications (Outlook, Excel, MS Word).
  
• Ability to demonstrate efficient time management, multiple demands, shifting priorities and rapid change.
  
• Requires an inquisitive, proactive, and professional skepticism mindset.
  
• Must be able to maintain independence and objectivity in all aspects of this position.
  
• Ability to travel as needed to other First Financial Bank locations.
  
• Considering and/or pursuing a Certified Internal Auditor, Certified Bank Auditor, Certified Information Systems Auditor, Certified Public Accountant, etc.
  

Preferred Knowledge and Skills

• 2 to 4 years audit experience; public accounting experience and/or banking experience, preferred.
  
• Knowledge of bank policies, procedures and practices in the areas assigned, preferred.
  
• Well-rounded knowledge of accounting principles and appropriate auditing standards, preferred.
  
• Knowledge of TeamMate audit software, preferred.
  
• Knowledge of Visio and ability to create flowcharts, preferred.
  

Level of Complexity and Scope

• High level of judgment and ability to work independently to perform the planning, execution, and reporting of the audits using appropriate auditing techniques that adhere to the Standards.
  

Degree of Independence and Decision-Making

• Must have the ability to work independently on audit engagements.
  

Required Supervisory Responsibilities

• May be asked to supervise less experienced staff, interns, or co-ops.
  

Physical Requirements

• Occasionally lifts and carries up to 20 lbs.
  
• Frequently lifts and carries up to 10 lbs.
  
• Occasionally drives.
  
• Frequently sits, stands, and walks.
  

Compliance Statement

• The associate is responsible for meeting all compliance requirements imposed on First Financial Bank by State and Federal law and regulation, as well as all related First Financial Bank policies and procedures. This includes all Bank Secrecy Act, Anti-Money Laundering, OFAC and Suspicious Activity reporting requirements, as well as all other lending and deposit compliance requirements.
  

It is our policy to not discriminate against any individual in violation of federal, state, and local laws as it relates to age, race, color, religion, national origin, sex, marital status, pregnancy, gender identity, disability, sexual orientation, genetic information, veteran/military service, or any other characteristic protected by law.

We are an E-Verify Employer.

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