Jobs
>
Suffolk

    Internal Auditor - Suffolk, United States - TowneBank

    Default job background
    Description
    Assist Internal Audit Manager or Supervisor in performing internal audits.

    Determine adequacy of internal controls, review compliance with bank policy, verify existence of assets, income and expense, review reliability of accounting and reporting systems, and recommend corrective actions where necessary.


    Essential Responsibilities:

    • Assist in the writing and revision of audit programs.
    • Examine accounting and financial records as well as appraising internal controls, operational and administrative functions for efficiency and effectiveness.
    • Examine and audit assets, liabilities, income, expenses and related records through application of sound audit practices.
    • Prepare audit reports identifying weaknesses in controls, procedures or operations.
    • Recommend changes including new procedures and techniques to correct weaknesses.
    • Document all work performed with work papers and written audit programs to evidence the audit work and the material facts supporting the conclusions drawn from it.
    • Assist external auditors and bank examiners.
    • May assist in the preparation of quarterly audit report summaries for audit committee.
    • May participate in special reviews or projects.
    • Perform any other assignments or tasks as needed or requested by management to assist in accomplishing the Internal Audit Department's mission, objectives and goals.
    • Adheres to applicable federal laws, rules, and regulations including those related to Anti-Money Laundering (AML) and the Bank Secrecy Act (BSA).
    • Other duties as assigned.

    Minimum Required Skills & Competencies:

    • Two or more years of financial institution, information technology, accounting or audit experience.
    • A college degree in Business Management, Accounting, Economics, or related field
    • Should exhibit initiative, dependability, ability to work with minimal direct supervision and a demonstrated desire to stay aware of and follow bank policies and procedures
    • Must possess qualities of integrity, discretion and strong work ethics
    • Good communication skills and the ability to interact with all levels of employees and directors with courtesy, poise, self-confidence and professionalism in manner, speech, appearance and performance of duties.

    Desired Skills & Competencies:

    • Two or more years bank auditing experience or at least four years auditing experience
    • Professional certification such as CPA (Certified Public Accountant), CIA (Certified
    • Internal Auditor), CFSA (Certified Financial Services Auditor), or CISA (Certified
    • Information Systems Auditor)

    Physical Requirements:

    • Express or exchange ideas by means of the spoken word via email and verbally.
    • Exert up to 25 pounds of force occasionally, use your arms and legs, and sit most of the time.
    • Have close visual acuity to perform activities such as analyzing data, viewing a computer terminal, reading, and preparing documentation.
    • Not substantially exposed to adverse environmental conditions.
    • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential responsibilities.
    #J-18808-Ljbffr

  • Titan America

    Internal Auditor

    2 days ago


    Titan America Norfolk, United States

    Internal Auditor · Norfolk, VA · COMPANY DESCRIPTION: · Titan America LLC, a leading company in the heavy building materials industry in the eastern United States and the North American operating subsidiary of the TITAN Group, is on a growth journey towards becoming the best-in- ...

  • Titan America

    Internal Auditor

    6 days ago


    Titan America Norfolk, United States

    Internal Auditor · Norfolk, VA · COMPANY DESCRIPTION: · Titan America LLC, a leading company in the heavy building materials industry in the eastern United States and the North American operating subsidiary of the TITAN Group, is on a growth journey towards becoming the best-i ...


  • Careerbuilder-US Chesapeake, United States

    Summary of Position (Job Purpose)- Major purpose and functions of the position. · The Senior Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (e.g., Sarbanes-Oxley internal control testing), compliance audi ...


  • Christopher Newport University Newport News, United States

    Working Title Senior Internal Auditor Position Number FA356 FLSA Exempt Appointment Type Full Time Sensitive Position No Sensitive Position Statement · A sensitive position requires a fingerprint-based criminal history Check. This is NOT a sensitive position. · Campus Security Au ...


  • State of Virginia Newport News, United States

    Title: Senior Internal Auditor · Agency: Christopher Newport University - Main Campus · Location: Newport News, Virginia · FLSA: Exempt · Hiring Range: · Full Time or Part Time: · Additional Detail · Job Description: · Minimum Qualifications: · Master's Degree or a Bache ...


  • CMA CGM NORFOLK, United States Full time

    CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. Present in 170 countries and with more than 110,000 employees spread over 1,300 sites, we are well on our way to achieving our vision: to be a Top 5 global 3PL. · ...


  • Bank & Investment Group Suffolk, United States

    Responsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and financial audits to determine the adequacy of the financial institution's systems of internal control and the degree of compliance with controls, ...


  • City of New York Suffolk, United States

    The DSS Accountability Office (DSS AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Services (DSS). Within DSS AO, the Office of Liens & Trusts (OLT) is responsible for protecting against fraud and ...


  • City of New York Suffolk, United States

    The DSS Accountability Office (DSS AO) is responsible for protecting the integrity of social services programs administered by the New York City Department of Social Services (DSS). Within DSS AO, the Office of Liens & Trusts (OLT) is responsible for protecting against fraud and ...

  • KemperSports

    Property Accountant

    1 hour ago


    KemperSports Suffolk, United States

    Property Description: · The crown jewel of the club is the 18-hole championship golf course, renovated in 2004. The course is immaculately maintained with greens that are fast and true. Well-groomed bunkers and attractive landscaping reflect the conscientiousness of the caretake ...


  • City of New York Suffolk, United States

    School Compliance Auditor, Bureau of Immunization · DEPT OF HEALTH/MENTAL HYGIENE · Full-time · Location · QUEENS · Exam may be required · Department · Salary range: · $51,528.00 – $63,997.00 · Job Description · Established in 1805, the New York City Department of Health and M ...


  • BlueWave Solutions Newport, United States

    Join our team · Work with the smartest minds from different disciplines in IT security and gain diverse practical experience while studying. Become part of one of our teams, learn professional skills and methods in a consulting environment, and develop yourself both personally an ...

  • Aurora Technologies

    Tax consultant

    2 weeks ago


    Aurora Technologies Newport, United States

    About the Company · With a clear focus on economic processes and interdisciplinary consulting, Newport offers a one-stop solution. Our team of approximately 50 colleagues, consisting of auditors, lawyers, tax consultants, and specialist staff, is located in two offices in Altena ...

  • Regal Executive Search

    Audit Senior

    3 weeks ago


    Regal Executive Search Newport Beach, United States

    Job DescriptionAudit Senior · Audit Senior Job Description · An Audit Senior Accountant is newly in a position of advanced technical aptitude and supervisory responsibilities. A Senior must be able to handle more complex assignments than the staff, begin to learn the complete p ...

  • Regal Executive Search

    Senior Tax

    3 weeks ago


    Regal Executive Search Newport Beach, United States

    Newport Beach , CA · 92660Job DescriptionSenior Tax ( Real Estate & Partnerships) · Job Description · The Senior Tax Manager is responsible for reviewing and/or preparing all U.S. federal and state tax returns and related schedules and reports. · Responsibilities: · Reviews ...


  • Platinum Resource Group Newport Beach, United States Contract

    Accounting Specialist · Location; Newport Beach, CA (Hybrid) · JOB DESCRIPTION · Perform balance sheet account reconciliations. · Perform bank reconciliations. · Reconcile daily contract-related payments / withholdings submitted by Operations. · Perform analysis and timely resolu ...


  • ProPivotal Staffing Newport Beach, United States

    · General Ledger Accountant - $30-32/hr · We are seeking a General Ledger Accountant to join our finance team in Newport Beach, CA. This position offers a competitive hourly rate of $30-32 and involves comprehensive general ledger accounting responsibilities for several entitie ...

  • Samueli Foundation

    Accounting Manager

    3 weeks ago


    Samueli Foundation Newport Beach, United States

    ABOUT THE FOUNDATIONThe Samueli Foundation is a California-based, Southern California-focused private family foundation that has recently reached several important milestones. These include a significant acceleration in its rate of giving and a stated ambition to accelerate even ...

  • FightCamp

    Sr. Accountant

    3 weeks ago


    FightCamp Newport Beach, United States

    [Full Time] Sr. Accountant at FightCamp (United States) | BEAMSTART Jobs · Sr. Accountant · FightCamp United StatesDate Posted27 Jul, 2022Work LocationNewport Beach, CA, United StatesSalary Offered$95000 — $105000 yearlyJob TypeFull TimeExperience Required6+ yearsRemote WorkYes ...


  • Ultimate Staffing Services Newport Beach, United States

    Job Description · Job DescriptionUltimate Staffing is looking for a HYBRID Accounting Specialist for our insurance company client in Newport Beach, CA. · Contract Duration: 5 months (with opportunity to extend or convert) · Pay: $29hr · Job Summary: · As an Accounting Specialist ...