Audit Specialist
On-siteEau Claire, Wisconsin, United States
Job Summary
Conduct financial, operational, and lending audits to safeguard assets and ensure compliance with policies, regulations, and laws. Evaluate internal controls, identify risks, and make recommendations for preventative actions and best practice improvements. Perform testing of SOX controls, maintain assigned audit schedules, and assist in coordinating audit plans with third-party auditors or regulatory examiners. Create audit reports, analyze data to identify root causes, and communicate risk issues effectively to management. Perform routine, recurring, and targeted investigative audits under the direction of the VP Internal Audit while maintaining knowledge of industry audit controls and regulations.
Required Qualifications
- Bachelor's degree in accounting, finance, business or related field
- Three (3) years directly related full-time experience in the functions outlined above
- Two (2) years of experience in internal auditing
- Located within 200 miles of one of our CCFBank locations
- Strong attention to detail and accuracy
- Ability to manage multiple tasks and deadlines
Desired Qualifications
- Community focused
- Excited about making a positive difference for those around you
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