Auditor - Kansas City
2 weeks ago

Job summary
The main purpose of this job is to ensure the Bank has appropriate processes and controls in place through analysis and testing throughout specific lines of business.This position will focus on Consumer banking lines of business, with a focus on regulatory compliance requirements.
Responsibilities
- Analyze and evaluate controls, processes and procedures of business lines under applicable laws, regulations or Bank policy
Create and update test plans as necessary. Utilize regulatory exam manuals to determine the scope of tests to be performed
Prepare Audit workpapers that adequately support work performed and conclusions reached
Prepare clear and concise audit reports
Make recommendations to management for mitigation of risk
Monitor progress of outstanding issues to ensure corrective actions are implemented
Evaluate systems and software updates as appropriate to ensure proper risk mitigation
Analyze issues related to regulatory and product change/implementation and ensure proper testing is performed - Incorporate data analysis tools into the audit process when possible
- Perform other duties assigned in a manner to maintain productivity, allow for timeliness of audit reporting, meet time budget goals,
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Job description
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