Internal Auditor - Ware, United States - Country Bank for Savings

Country Bank for Savings Ware, United States

3 weeks ago

Description

Job Description

Being a Country Bank team member has a lot of perks Our competitive total compensation package and comprehensive benefit package include:

Medical, dental and vision insurance, a 401(k) Plan with a generous employer contribution plus match;
Income protection benefits;
Educational assistance and tuition reimbursement benefits;
Remote work and flexible scheduling options;
Generous total paid time off, and more

Country Bank is a growing mutual community bank with locations in Hampden, Hampshire and Worcester counties. We've focused on Making a Difference in the lives of our customers, our communities, and for our team members every day since we were founded in 1850. It is our people that drive our success and create our culture, an inclusive and engaging work environment. We're excited to meet you to talk about our career opportunities and how you can make a difference as a part of our growing Internal Audit team

About the Job:

We're excited to announce an opportunity for the position of Internal Auditor Under the direction of the First Vice President, Director of Internal Audit, this position is responsible for completing, or assisting on low, moderate and high-risk audits.

The hiring range for this position is $60,000 to $70,000.

This position is Full Time, 40 hours weekly.

Essential Duties and Responsibilities (Other Duties May be Assigned):

Serves as the auditor in charge to oversee the successful completion of low and moderate risk audits from planning to reporting. Audits are conducted under the following responsibilities:

Design and complete risk-based audit programs to test the internal control systems of the Bank's operational areas.
Prepare high quality audit workpapers and audit reports that reflect the independent opinion and conclusions of the audit.
Conduct opening, status, and exit meetings with Bank management, and work with management towards the resolution of any identified findings.
Manage the budget, resources, and audit requests of the assigned audits.
Conduct audits in alignment with the Institute of Internal Auditors Global Internal Audit Standards.

Assist on high risk audits and work with the auditor in charge to complete high quality and timely audit deliverables.

Performs follow-ups, when necessary, to assure that appropriate action is being taken to address audit exceptions.

Assists the department with administrative or strategic audit projects.

Participates in continuing education programs and relevant seminars to advance knowledge skills and remain current on all matters affecting internal audit.

Responsible for building long-lasting relationships with customers, community and colleagues through the embodiment of Country Bank's Core Values: Integrity, Service, Teamwork, Excellence and Prosperity.

Other job duties, as assigned.

Knowledge and Skills

The employee in this position will work independently, interpreting ideas and facts, while also analyzing and interpreting federal and state laws and/or regulations. This employee should have strong customer service and negotiation skills, as well as strong verbal and written communication skills.

This position requires intermediate knowledge of the Microsoft Office Suite items, including Excel, Outlook, PowerPoint and Word. Strong knowledge of the Finastra core system, databases, and general IT controls are preferred. Analytical aptitudes and knowledge of banking operations is a plus.

Education and Work Experience

A Bachelor's degree, or equivalent experience, is preferred. One to three years of related work experience is required, which should include one or more years in internal audit or public accounting. Experience in a banking environment is preferred.

Working Conditions/Physical Requirements

This position is in an office environment, which means the physical surroundings are generally pleasant and comfortable with minimal exposure to injury or other hazards, with a moderate level of noise. Prolonged periods of sitting and looking at a computer screen with freedom of movement on a regular basis is expected. Minimal physical effort is required but could include: repetitive motion of wrists and fingers; talking and hearing; and handling of light materials and supplies. This position may require some travel between offices.

Country Bank is an Equal Opportunity Employer. Diverse applicants encouraged to apply.

Internal Auditor

3 weeks ago

Country Bank for Savings Ware, United States

Job Description · Job Description · Being a Country Bank team member has a lot of perks Our competitive total compensation package and comprehensive benefit package include: · Medical, dental and vision insurance, a 401(k) Plan with a generous employer contribution plus match; ...
Internal Auditor

6 days ago

ISO New England Holyoke, United States

Internal Auditor - Transmission System Operations · ISO New England Inc., One Sullivan Road, Holyoke, Massachusetts, United States of America · Req #893 · Monday, April 8, 2024 · ISO New England is seeking an experienced transmission system operations or planning engineer/anal ...
Internal Auditor

3 weeks ago

Missouri State University Springfield, United States

Department · Office of Internal Audit and Risk Management · HR Home Department · HR Home Department · 030100 OFFICE OF INTERNAL AUDIT AND RISK MANAGEMENT · Pay Grade · Pay Grade · 43 · Proposed Salary · Proposed Salary · $50,000 - $65,000 · Position only available to current, ...
Internal Auditor

4 days ago

ISO New England Holyoke, United States

ISO New England is seeking an experienced transmission system operations or planning engineer/analyst. This role will serve as project manager and independently plan and conduct compliance engagements (audits) and internal control assessments based on risk within the Bulk Power S ...
Senior Internal Auditor

3 weeks ago

Amherst Group Amherst, United States

The Amherst Group of companies comprise of leading real estate investment and advisory firms with a mission to transform the way real estate is owned, financed and managed. Amherst leverages its proprietary data, analytics, technology, and decades of experience to seek solutions ...
Senior Internal Auditor

1 week ago

Amherst Group Amherst, United States

The Amherst Group of companies comprise of leading real estate investment and advisory firms with a mission to transform the way real estate is owned, financed and managed. Amherst leverages its proprietary data, analytics, technology, and decades of experience to seek solutions ...
Senior Financial Internal Auditor

1 day ago

Health New England Springfield, United States

Job Description · Job DescriptionPurpose of the Job · The Senior Financial Internal Auditor position at HNE is a key member of the team that ensures there is an effective process of monitoring internal controls and risk mitigation. This position will review financial and operatio ...
Vice President of Finance

1 week ago

Old Sturbridge Inc Sturbridge, United States

Old Sturbridge Incorporated - Vice President of Finance · Reporting to the CEO, the Vice President of Finance serves as a key member of the senior leadership team at Old Sturbridge Incorporated (OSI). The VP of Finance is responsible for planning and oversight of Old Sturbridge V ...
Qc Inspector

1 week ago

B&G Manufacturing Company Inc Hatfield, United States

**JOB SUMMARY** · This position is accountable for regular inspection of work in process or completed on the shop floor. The incumbent is accountable for assuring that components produced meet internal designed manufacturing specifications and external relationships as set by the ...
Plant Controller

2 weeks ago

Trelleborg Sealing Solutions - Aerospace Northborough, United States

**Summary of Role** · The Controller is responsible for all phases of accounting, financial reporting, payroll and other financial activities of the company. The Controller will assist in the continual development and improvement of business processes as well as implementation of ...
Plant Controller

2 weeks ago

Trelleborg Sealing Solutions Northborough, United States

The Controller is responsible for all phases of accounting, financial reporting, payroll and other financial activities of the company. The Controller will assist in the continual development and improvement of business processes as well as implementation of accounting policies a ...
Bookkeeper (male/female/diverse)

2 days ago

Emerald Enterprises Barnes City, United States

About us · We are a medium-sized family business, founded in 1950, specializing in hot-dip galvanizing and powder coating of steel. Our company has 85 employees. In addition to professional qualifications, we value personal commitment, responsibility, teamwork, and initiative as ...
Balance Accountant

3 days ago

Diamond Dynamics Sherwood Manor, CT, United States Freelance

**Job Description** · - Tasks related to preparing monthly financial statements and reporting to management · - Assisting in the preparation of annual financial statements · - Collaborating with tax advisors, auditors, and banks · - Reconciling purchase orders · - Preparing VAT r ...
Controller

1 day ago

Chicopee Company Chicopee, United States

Position Summary · The Controller is responsible for managing the finances of the Business Unit ("BU"), including preparing financial statements, managing cash flows, and supporting the Director of Accounting in evaluating business opportunities. · Responsibilities & Duties · - R ...
Information Security Officer

1 week ago

Millbury Federal Credit Millbury, United States

**Join a winning team at Millbury Federal Credit Union** · At Millbury Federal Credit Union [MCU], our members count on us for excellence in service. We treat our employees right, so they can offer the best possible service and enjoy a lasting and successful career. · MCU is curr ...
Senior Auditor III

1 week ago

The Cape Cod Five Cents Savings Bank Leominster, United States

The Senior Auditor III independently plans and conducts a variety of complex financial, operational and compliance audits in conformance with Internal Audit Standards and established Bank objectives, policies and procedures, and applicable Federal an Auditor, Internal Auditor, Au ...
Senior Auditor III

1 week ago

Cape Cod Five Cents Savings Leominster, United States

Summary · The Senior Auditor III independently plans and conducts a variety of complex financial, operational and compliance audits in conformance with Internal Audit Standards and established Bank objectives, policies and procedures, and applicable Federal and State regulations ...
Lead Administrator

6 days ago

Hanover Insurance Group, Inc. Worcester, United States

For more than 170 years, The Hanover has been committed to delivering on our promises and being there when it matters the most. We live our values every day, demonstrating we CARE through our values, ESG initiatives and IDE journey. · Our Internal Audit Department is currently se ...
Senior Auditor III

6 days ago

The Cape Cod Five Cents Savings Bank Leominster, United States

Senior Auditor III (Hybrid role, based in Leominster, MA) · Job Category · : · Audit · Requisition Number · : · SENIO002342 · Apply now · Posted : May 17, 2024 · Full-Time · Hybrid · Locations · Showing 1 location · Description · Summary: · The Senior Auditor III independe ...
Senior Auditor III

3 days ago

The Cape Cod Five Cents Savings Bank Leominster, United States

Summary: · The Senior Auditor III independently plans and conducts a variety of complex financial, operational and compliance audits in conformance with Internal Audit Standards and established Bank objectives, policies and procedures, and applicable Federal and State regulation ...