Senior Auditor - Spokane
23 hours ago
Job description
Overview
This technical and professional position is responsible for providing independent assessments and audits of the Bank and Holding Company's internal control and regulatory compliance mechanisms, accounting systems, and management's adherence to established policies and procedures.
Work is performed within the framework of established audit standards and regulatory examination guidelines with independent judgment and discretion required in performing assigned tasks.
The position assists in providing timely, accurate, and independent information to management and the Audit Committee relating to the effectiveness of controls, the accuracy of financial information, and the efficiency of operations.
Primary Responsibilities
Gather and analyze extensive data and interview bank personnel in order to understand the control environment and processes being audited.
Prepare audit workpapers, spreadsheets, narrative, and visual summaries of banking areas in conjunction with risk assessments and audits.
Complete audit fieldwork, workpapers, audit findings, and reports to management and Audit Committees in accordance with professional internal audit standards.
Acts as auditor-in-charge on complex audit projects, including supervising staff, workpaper review, and monitoring progress. Apprises higher-level audit personnel and management of the status of audit projects and progress toward completion.Present audit findings and recommendations to department and/or division management.
Evaluate and make recommendations to management to strengthen the control environment, promote compliance with bank and regulatory policies and procedures, improve the efficiency of operations, and the accuracy of financial information.
Assists management, as requested, in improving their internal control practices for new and existing environments.Assists in providing selected training to internal audit personnel and bank staff.
Works closely with line management and staff to document and communicate findings.
Assist the external auditors, regulators, and other examiners during their routine examinations of the Bank, as assigned.
Assist the Director of Internal Audit in the preparation of the Annual Audit Plan.
Update and develop audit programs, as assigned, adapting the audit approach as the circumstances warrant.
Recommend methods to improve audit techniques, emphasizing efficient and creative use of audit resources and tools.
Obtain and maintain professional certification and expertise through attendance at meetings of professional organizations, conferences, seminars, etc.
Maintain knowledge of customer, industry, and other best practices and apply this knowledge to audit projects.
Maintain and assess ongoing monitoring mechanisms for audit subjects throughout the audit cycle, as assigned.
Perform compliance and risk management duties as required or assigned.
Qualifications
Degree in Accounting, Business Finance or other business-related field preferred or equivalent experience.
Banking knowledge including experience in performing operational and financial audits of core banking applications and/or regulatory examination practices.
Professional certification preferred (e.g., CIA, CPA, CRCM, CFSA, CBA, CRP, etc.).
Demonstrated ability in risk management techniques.
Strong knowledge of generally accepted accounting principles and auditing standards.
Strong knowledge of federal and state regulatory compliance issues and regulatory examination practices.
Able to exercise discretion and maintain confidentiality.
Ability to handle multiple projects simultaneously utilizing planning and organizational skills while maintaining a professional and mature demeanor.
Able to prepare factual, organized, well written memorandums, and workpapers.
Strong analytical, statistical, and mathematical skills.
High degree of PC based technical skills, including proficiency with the Microsoft Suite of products.
Compensation
Senior Auditor - $77,798- $116,698
The compensation range represents the low and high end of the base compensation range for this position located in Spokane, WA.
Actual compensation will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance.
This position is eligible to participate in an applicable incentive plan.What Our Culture Can Offer You
Our benefit philosophy is to provide you with a comprehensive package to secure your overall wellness and help you become and remain a fulfilled and productive employee.
Washington Trust Bank celebrates diversity in the workplace and actively recruits talent to help reflect the unique communities where we live and work.
We are proud to be an equal opportunity employer and prohibit discrimination or harassment based on race, religion, sex, gender identity, sexual orientation, national origin, age, pregnancy, disability, genetic information and any other protected characteristics outline by state, federal and local laws.
We believe strength comes from the diverse backgrounds and experiences of our team, and we are dedicated to fostering a supportive and inclusive work environment.
Similar jobs
This technical and professional position is responsible for providing independent assessments and audits of the Bank and Holding Company's internal control and regulatory compliance mechanisms, · accounting systems, and management's adherence to established policies and procedure ...
2 days ago
A public-sector organization seeks a Senior Audit Accountant for contract role supporting audit activities and ensuring compliance with governmental accounting standards. · ...
2 weeks ago
The Compliance Auditor II/III performs internal audits to ensure cGMP compliance. They manage audit programs, coordinate with operational functions and Quality Systems to define processes for auditing and review procedures. · Perform audits to assess compliance with regulations. ...
2 weeks ago
This position reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan covering Glacier's Compliance risks. · Oversees and executes the assigned audit plan for the assigned function. · Directly supervises work of 2-5 Auditors. · Trac ...
2 days ago
We operate over 75 hotels in 20+ states for some of the Nation's largest REIT's and private real estate owners... · Review daily transactions and checklists for completion and accuracy. · ...
1 week ago
This position reports into the Senior Audit Manager and is responsible for overseeing and executing on the audit plan covering Glacier's Compliance risks. · Overses and executes the assigned audit plan for the assigned function. · Directly supervises work of 2-5 Auditors. · Track ...
3 days ago
A public sector organization is seeking a Senior Audit Accountant for a contract role to support audit activities and ensure compliance with governmental accounting standards. · ...
2 weeks ago
This role is responsible for auditing the quality of incoming loads ensuring compliance with established standards and identifying any deviations. · Observe the quality of loads on arrivalReview loads for violationsIdentify and document root causes through tablet proceduresCommun ...
2 weeks ago
In a multi-company environment directs financial regulatory and corporate accounting reporting and analyses projections and recommendations to senior management of the corporate group. · ...
1 week ago
The Operational Risk & Continuity Analyst will use problem solving, analytical, project management, leadership and organizational skills to support the bank's Business Continuity Management Program at a fast-growing bank. · ...
1 month ago
+Job summary · Kaiser Aluminum is seeking a business-minded Senior Financial Analyst who combines strong financial modeling skills and a strategic understanding of manufacturing operations to join our team in Spokane Washington.This role goes beyond ensuring financial accuracy an ...
1 week ago
About NoaNet · NoaNet is a non-profit mutual corporation specializing in telecommunications solutions and services, headquartered in Spokane Valley, Washington. For over 20 years, NoaNet has operated a robust, public, open-access broadband network spanning more than 3,800 fiber m ...
2 days ago
The Digital Channels Manager plays a crucial role in enhancing our employee and external customer-facing delivery channels and ensuring seamless experiences across all technology platforms, · self-service online applicationsdigital banking systems · in-branch origination platform ...
2 weeks ago
This role will lead the Business Impact Analysis (BIA) process across departments and create detailed playbooks for critical business functions to ensure operational readiness during disruptions. · ...
1 month ago
The Digital Channels Manager plays a crucial role in enhancing our employee and external customer-facing delivery channels and ensuring seamless experiences across all technology platforms. · Lead cross-functional teams to deliver innovative, customer-centric solutions that drive ...
3 weeks ago
We are seeking a business-minded Senior Financial Analyst who combines strong financial modeling skills and a strategic understanding of manufacturing operations. · Assist in preparing and presenting the monthly financial forecast. · Hold monthly budget reviews with production ma ...
1 month ago
Kaiser Aluminum is seeking a business-minded Senior Financial Analyst who combines strong financial modeling skills and a strategic understanding of manufacturing operations to join our team in Spokane Washington. · ...
1 week ago
AgWest Farm Credit is seeking an Internal Auditor I or II to join their internal audit department in Spokane, Washington or Rocklin, California. · We are looking for a detail-oriented individual with a strong background in auditing and finance to perform evaluation of management' ...
2 weeks ago
The Chief Financial Officer (CFO) serves as a key strategic business partner to the CEO and executive leadership team, providing financial leadership to support the company's long‑term growth, profitability, and value creation. · Function as strategic financial advisor to the CEO ...
1 week ago
Role is on-site and based in Spokane, WA · Where you will work · Clearwater Paper stands out as a premier independent supplier of paperboard packaging products to North American converters. Corporate Headquarters is in Spokane, Washington, our corporate team works to support our ...
6 hours ago