- Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
- Analyze and document process flows (i.e. flowcharts, narratives and matrixes), to assist in the identification ofcontrol deficiencies as well to assist in the development of test plans.
- Perform analysis of controls, identifying areasof exposure, and recommend changes in procedures/processing to reducerisk, with limited supervision.
- Assist in developing and maintaining audit engagement planning, audit objectives and programs for activities under review.
- Prepare audit work papers and documentation detailing work performed in a clear and concise format.
- Report results of audit work performed to Internal Audit Management and prepare audit reports comment sheets as necessary.
- Verify compliance to key controls by inquiry, observation, or examination of documents.
- Manage the completion of assigned audit tasks within budgeted time frames allocated. In-addition record hours worked on audit tasks and refer to Audit Manager for proper Time Control.
- Establish and maintain effective working relationships with all employees and customers.
- Perform additional duties as required.
- Bachelor's degree in a business related field, preferably Accounting, Finance, Information Systems, or Audit.
- 3+ year of current and/or recent Audit related experience in an audit firm and/or organization; bank experience a plus
- Knowledge of and/or experience with regulatory compliance preferred.
- Basic understanding of bank operations.
- Strong working knowledge of Windows - Word, Excel, etc. and the ability to learn new digital platforms
- Strong statistical analysis skills.
- Excellent verbal and written communication and interpersonal skills.
- Ability to organize and prioritize work assignments and projects.
- Ability to travel freely among all banking locations.
- Willingness to pursue certification in the field of Auditing (i.e. CIA, CISA, or CFSA).
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avid hotel Boston Logan Airport Revere, United Statesavid hotel Boston Logan Airport is currently seeking an experienced Guest Service Agent · **Shifts - 11pm-7am** · Required Work Hours: Hours calculated in 8 hour shifts. · Scope of Responsibilities: To maintain the Front Office Department at Brand and Management Company highest q ...
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Cambridge Financial Waltham, United StatesPOSITION: AUDITOR · Summary: · At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations, having a strong commitment to diversity and inclusion, and fostering ...
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Cambridge Financial Waltham, United StatesPOSITION: · AUDITOR · Summary: · At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations, having a strong commitment to diversity and inclusion, and foster ...
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BlueWave Ventures Milton, United StatesAs a regional cooperative bank and one of the largest in northern Germany, we are committed to our roots in the Braunschweig-Wolfsburg region and to the people who live here. Guided by cooperative values, we believe in the principle of "what one cannot achieve alone, many can ach ...
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Infinity Systems New Lexington, United StatesNexia GmbH - that's around 500 colleagues at eleven locations throughout Germany. We offer comprehensive and specialized auditing, tax, legal, and business consulting services with a focus on medium-sized companies and are part of the Nexia network, which operates in over 120 cou ...
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Auditor
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Cambridge Savings Bank Waltham, United StatesPOSITION: AUDITOR · Summary At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations, having a strong commitment to diversity and inclusion, and fostering a hi ...
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Auditor - Watertown, United States - Cambridge Financial
Description
POSITION:AUDITOR
Summary:
At Cambridge Savings Bank, our purpose is to have apositive impact on our customers, employees, and community's financialwell-being. We are committed to exceeding expectations, having a strongcommitment to diversity and inclusion, and fostering a highly collaborate andcustomer centric environment.TheAuditor, under supervision of the Audit Manager, is responsible for performingaudits of bank departments, subsidiaries and affiliates according to generallyaccepted auditing standards.
Key Result Areas:
Location:
Waltham, Massachusetts
About Cambridge Savings Bank:
Cambridge Savings Bank is a full-service banking institution with over $6 billion in assets. As a mutual bank, CSB is committed to improving the quality of life of our employees, customers, and the communities we serve. One of the oldest and largest community banks in Massachusetts, Cambridge Savings Bank offers a full line of individual and business banking services across a robust Massachusetts-based branch network and through digital banking solutions for commercial, small business and consumer customers. In March 2023, Kroll Bond Rating Agency affirmed CSB's investment-grade rating, reinforcing the bank's position as a reliable business lender. To learn more about how CSB can meet your needs, visit us at , or better yet, come meet us to help you make the most out of your banking relationship. Member FDIC. Equal Housing Lender. NMLS #
Cambridge Savings Bank is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
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