Staff/Senior Auditor

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Job description

Customers Bank Culture:

At Customers Bank, we believe in working hard, working smart, working together to deliver memorable customer experiences and having fun. Our Vision, Mission, and Values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our Team Members are on their way to achieve their highest potential and be successful in their personal and professional lives.

Role: Staff Auditor

Location: Wyomissing, PA

Manager: Audit Manager

Role Summary:

Reporting to the Internal Audit Manager, the staff auditor will be responsible for performing audit sections to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management and governance processes.

Responsibilities

• Staff auditors are guided by and demonstrate Customers Bank's values every day to accomplish the strategy
• Assist Internal Audit Manager/Audit Director in execution of internal audits:

1. Perform audit fieldwork as assigned, including the testing of the design and effectiveness of internal controls
2. Document audit results and audit issues in accordance with Corporate Audit Policies and Procedures and coordinate with the Senior Auditor/Audit Manager/Audit Director to determine the appropriate recommendations for management
3. Complete audit assignments within established due dates and budgets
4. Provide external audit support as needed
5. Perform SOX (Sarbanes-Oxley) 404 testing as needed

• Keep current on relevant regulations pertaining to audits and the financial services industry
• Implement best practices and procedures to improve efficiency
• Provide consistent quality customer service to all constituents of internal audit
• Build and maintain effective relationships with management and the Audit Team
• Other duties as assigned

Technology Strengths:

• Ability to work with the Microsoft Suite and learn/work with other Customers Bank's applications

Qualifications:

• Bachelor's Degree in accounting, finance or business preferred
• At least 1 year of audit experience
• Ability to accept responsibility and account for his/her actions
• Ability to perform work accurately and thoroughly
• Ability to communicate orally and in writing clearly and concisely
• Ability to actively and skillfully conceptualize, apply, analyze and/or evaluate information generated by observation, experience, reflection, reasoning, or communication
• Ability to formulate a sound decision using the available information
• Ability to effectively build relationships with constituents and co-team members
• Ability to manage own time, priorities, and resources to achieve goals and utilize the available time to organize and complete work within given deadlines
• Ability to travel when needed

Customers Bank will provide consideration for employment to qualified applicants without regard to their race, color, religion, national origin, sex/ gender, sexual orientation, gender identity, protected veteran status or disability.

VEVRAA Federal Contractor, seeking priority referral of qualified protected veterans.