Internal Auditor
$71,700–$107,600 year
On-siteHonolulu, Hawaii, United States
Job Summary
Conduct risk-based financial, compliance, and operational audits of bank activities to evaluate internal controls and ensure regulatory adherence. Plan, develop, and execute audit fieldwork including budgeting and reporting, while gathering evidence through interviews, research, and observation. Evaluate the design and test the effectiveness of internal controls to mitigate risks and confirm policy operations. Formulate recommendations for control deficiencies, process improvements, cost savings, and operational efficiency. Prepare and present audit findings, work papers, and reports to Management and the Audit Committee. Provide follow-up support to verify addressed control gaps and stay current on emerging industry regulations and standards.
Required Qualifications
- Minimum of Three (3) years of experience performing audit procedures or internal control assessments, including formulation and presentation of audit findings
- Valid US Driver's License and mode of transportation to travel to audit assignments
Desired Qualifications
- Experience in Public Accounting and/or in process design, evaluation, and improvement preferred
- Experience in financial services industry and/or a regulated industry preferred
- Certified Public Accountant or Certified Internal Auditor designation or advanced degree is preferred
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