Auditor - Juneau, United States - First National Bank Alaska

First National Bank Alaska Juneau, United States

3 weeks ago

Description

Start a career with First National Bank Alaska, the *Best Place to Work in Alaska* as recognized eight years in a row by Alaska Business magazine readers.

GENERALPURPOSESUMMARY
As directed by supervisor,assumesprimaryresponsibility forplanningandexecuting or overseeing specific audits or audits assigned to a specific unit of the Audit Section as identified in the audit plan to evaluate and report on the adequacy and effectiveness of internal controls over financial reporting,

banking and IT

operations,and/orregulatorycompliancebyperformingthefollowingessentialdutiesandresponsibilities:

ESSENTIALDUTIESANDRESPONSIBILITIES
Reasonable accommodations may be made to enable individuals with disabilities to perform the essentialfunctions.
Oversees, directs, and conducts internal audits under area of responsibility as defined by the audit

plan; assigns personnel and participates in the planning and scheduling of specific audits as

required,

ensuring

all activities

conform

to

established

audit

procedures;

may

deviate from

normal audit

scope

as

circumstances warrant.

Reviews and approves or prepares audit level risk assessments, subject to final approval bysupervisor of the various operational functions and/or processes, and makes recommendations tothesupervisor regardingareas toaudit,scheduling, andthebank'sauditingpriorities.

Monitors effectiveness of audit coverage within assigned area of responsibility, identifying areas

of

potential exposure to risk, verifying effectiveness of audit programs, and making orrecommendingchanges toauditprogramwhen necessary.

Prepares audit programs based on evaluation of internal controls, operational efficiency, andcompliance with policies, procedures, laws, regulations and security, subject to approval bysupervisor.

Performs audits in accordance with audit program, prepares and retains audit work papers insufficient detail to support audit findings, prepares audit reports including objectives, proceduresperformed, findings and conclusion, and performs follow-up of audit report responses.

Performsqualityassurancereviewofauditworkpapersandfindingsprepared bydelegatesandpeers.

Reviews and prepares written reports of audit findings and value added recommendations for submission to all levels of management subject to final approval by the Internal Audit Director.

Presents audit results to senior and operating management verbally and in writing. Evaluates auditresponses received from management for adequacy, effectiveness, and timeliness and oversees

the

follow-up process.

Reviews new operating procedures to determine whether adequate controls and auditrequirements are incorporated; recommends changes when required; keeps informed about thebankingindustrystandardsand regulatoryexaminingagencies'requirements.

At the direction of Internal Audit Director or designee, communicates with external examiners and auditors,includingoutsourced internal auditresources.
Performs other

work-related

duties

as

assigned

by

supervisor.

SUPERVISORYRESPONSIBILITIES
May supervise an assigned Unit within the Audit Section. May act in a lead capacity supervising other audit personnel's performance on an audit-by-audit basis.
Carries out supervisory responsibilities inaccordance with the organization's policies, and applicable laws and regulations.

Responsibilities includeinterviewing and training employees; planning, assigning, and directing work; appraising performance;rewarding and disciplining employees; addressing complaints and resolving problems; and makingrecommendationsregardingthe hiringandterminatingofemployees.

QUALIFICATIONREQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
Therequirementslistedbelowarerepresentativeoftheknowledge, skill,and/orabilityrequired.
EDUCATIONand/or

EXPERIENCE:

Minimum:

Bachelor's degree in business, accounting, finance, or related field and four yearsprogressively responsible internal audit or related experience; or six years progressively responsible audit or related experience ; or equivalent combination ofeducation/training and experience.

Knowledge of bank operations, bank regulatory issues, and electronic data processing methods andcontrols.
CIA, CISAorCFSAeligibility. One-year lead or supervisory experience in audit.

Preferred:
ProfessionalcertificationsuchasCPA,CIA,CFSA,CISA,CFE. One year supervisory or management experience in internal audit.
SKILLSand

ABILITIES:
Word processing and spreadsheet software experience required. Ability to handle highlyconfidentialinformation,frequentdeadlines,timeconstraints,andabilitytosuccessfullymanageandprioritize multipletasks isrequired.

LANGUAGESKILLS:
Ability to read, analyze, and interpret common scientific and technical journals, financial reports,and legal and regulatory documents. Ability to respond, verbally or in writing, to inquiries fromemployees, management, external auditors' regulatory agencies, or customers. Ability to effectively presentinformation,verbally orinwriting,totopmanagement,Board ofDirectors,otheremployeesand customers.

MATHEMATICALSKILLS:
Abilitytoworkwithmathematicalconceptssuchasstatisticalsampling,confidencelevels,expected values, probability and statistical inference. Ability to apply concepts such as presentvalue, fractions, discounts, interest, APRs, accruals, percentages, ratios, and proportions to practicalsituations.

REASONINGABILITY:

Ability to define problems, collect data from a variety of sources, establish facts, draw validconclusions, and make recommendations based on those conclusions.

Ability to interpret anextensive variety of technical instructions in mathematical or diagram form and deal with severalvariables.
Abilitytoanalyzeand evaluateallbankprocessesand systems.

PHYSICALDEMANDS
The physical demands described here are representative of those that must be met by an employee tosuccessfullyperformthe essentialfunctions ofthisjob.
While performing the duties of this job, the employee is regularly required to talk and hear.

The employeeis frequently required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls;reachwith handsand arms.

Theemployeeis occasionallyrequiredtostoop, kneel,crouch, orcrawl.
The employee must occasionally lift and/or move up to 25 pounds.

Specific vision ability required by thisjob includes close vision, distance vision, color vision, peripheral vision, depth perception, and the abilityto adjustfocus.

WORKINGCONDITIONS
The work environment characteristics described here are representative of those an employee encounterswhileperformingthe essentialfunctionsofthisjob.
Travel to remote sites via automobile or plane as necessary. Some overtime and weekend work required.
Thenoiselevelin theworkenvironmentisusuallymoderate.

#J-18808-Ljbffr

Auditor

1 week ago

Opti Staffing Group Juneau, United States

OPTI STAFFING GROUP IS HIRING · Opening: Auditor · Location: Anchorage, AK · Pay: $88,000-$110,000 per year · COMPANY INFO: · Opti Staffing Group is partnering with a leading financial institution to fill the position of Auditor within their Audit Section. · WHAT YOULL DO: ...
Auditor, Staff

3 weeks ago

State of Alaska Juneau, United States

Looking for a career in auditing? Are you a CPA or do you want to become a CPA? Join the Division of Legislative Audit in Juneau, Alaska We are dedicated to our mission of enhancing government operations and accountability by increasing transparency Auditor, Audit, Staff, Operati ...
Auditor, Staff

1 week ago

State of Alaska Juneau, United States

Looking for a career in auditing? · Are you a CPA or d · o you want to become a CPA? · Join the Division of Legislative Audit in Juneau, Alaska · We are dedicated to our mission of enhancing government operations and accountability by increasing transparency · within the State ...
Field Auditor 1

6 days ago

State of Alaska Juneau, United States

ATTENTION ALASKA RESIDENTS · The Department of Labor and Workforce Development, Division of Employment and Training Services, is recruiting for a · Field Auditor 1 located in Juneau · No Cover Letter Required · This position is in the General Government Unit (GGU) at a Range 16. ...
Tax Auditor 4

1 week ago

State of Alaska Juneau, United States

Salary: · $3,199.50 Biweekly · Location : · Anchorage, AK · Job Type: · Full Time · Job Number: · 45559 · Department: · Revenue · Division: · Tax Division · Opening Date: · 05/08/2024 · Closing Date: · 5/20/2024 5:00 PM Alaska · Division: · Tax · Position Open T ...
Compliance Auditor I, II

1 week ago

Southcentral Foundation Juneau, United States

Requisition Number · : · COMPL005438 · Apply now · Posted : January 7, 2024 · Full-Time · Locations · Showing 1 location · Description · The Southcentral Foundation (SCF) Compliance Auditor is responsible for supporting the Compliance department by assisting the Compliance In ...
Registered Nurse Clinical Documentation Specialist Auditor

1 week ago

Intermountain Health Juneau, United States

Intermountain Health · Registered Nurse Clinical Documentation Specialist Auditor · Juneau , · Alaska · Apply Now · The goal of the Clinical Documentation Specialist-Auditor is to improve the accuracy of the overall clinical picture and the representation of the complexity a ...
Talent Community

6 days ago

CBRE Juneau, United States

CBRE · Talent Community - Senior Audit Associate · Juneau , · Alaska · Apply Now · Talent Community - Senior Audit Associate · Job ID · 159436 · Posted · 15-Mar-2024 · Role type · Full-time · Areas of Interest · Accounting/Finance · Location(s) · Remote - US - Remote - US - ...
Security and Compliance Analyst

1 week ago

Wolters Kluwer Juneau, United States

Wolters Kluwer · Security and Compliance Analyst · Juneau , · Alaska · Apply Now · Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reportin ...
GENERAL ACCOUNTANT

5 days ago

South East Alaska Regional Health Consortium Juneau, United States

Pay Range: · $ $37.70 · SEARHC is a non-profit health consortium which serves the health interests of the residents of Southeast Alaska. We see our employees as our strongest assets. It is our priority to further their development and our organization by aiding in their professio ...
Accounting Technician

1 week ago

Alaskan Brewing Co Juneau, United States

Alaskan Brewing Company is searching for an Accounting Technician to join the Brew Crew Position: Accounting Technician Location: Juneau, Alaska Hours: Part-time, 16-20 hrs/wk. Benefits: 401k, Employee Assistance Program, Beer, and more A Little About Us: Alaskan Brewing Company ...
Accounts Payable

1 week ago

University of Alaska System Juneau, United States

Do you enjoy working with various stakeholders ensuring vendors are paid timely and providing travel program support and training? Join our dynamic Business Office team as the UAS Accounts Payable and Travel Auditor Lead. · The position trains UAS employees on travel regulations ...
Accounts Payable

6 days ago

University of Alaska Juneau, United States

527740 · Juneau, Alaska, United States · Hybrid · Staff Full-time · Grade 77 · Administrative Support Services · Do you enjoy working with various stakeholders ensuring vendors are paid timely and providing travel program support and training? Join our dynamic Business Offi ...
Accounts Payable

2 weeks ago

University of Alaska System Juneau, United States

Do you enjoy working with various stakeholders ensuring vendors are paid timely and providing travel program support and training? Join our dynamic Business Office team as the UAS Accounts Payable and Travel Auditor Lead. · The position trains UAS employees on travel regulations ...
Accountant

3 weeks ago

Alaskan Brewing Co Juneau, United States

Alaskan Brewing Company is searching for an Accountant to join the Brew Crew · Position: Accountant · Hours: Full-time, non-exempt position · Benefits: Medical, Dental, Vision, 401(k), Paid Time Off, Employee Stock Ownership, Life Insurance, AD&D, Short- & Long-Term Disability In ...
Accounting Technician

6 days ago

Alaskan Brewing Co Juneau, United States

Alaskan Brewing Company is searching for an Accounting Technician to join the Brew Crew · Position: · Accounting Technician · Location: · Juneau, Alaska · Hours: · Part-time, 16-20 hrs/wk. · Benefits: · 401k, Employee Assistance Program, Beer, and more · A Little About U ...
Accounting Technician

1 week ago

Alaskan Brewing Co Juneau, United States

Job Description · Job Description · Alaskan Brewing Company is searching for an Accounting Technician to join the Brew Crew · Position: · Accounting Technician · Location: · Juneau, Alaska · Hours: · Part-time, 16-20 hrs/wk. · Benefits: · 401k, Employee Assistance Program, ...
Accountant I/II Flex

3 weeks ago

City & Borough of Juneau Juneau, United States

Under the general supervision of the Accounting Manager and in accordance with generally accepted accounting principles (GAAP), the incumbent is responsible for a wide variety of professional level accounting and auditing functions. · The incumbent performs complex evaluation, an ...
Assistant Finance Director

3 weeks ago

City of Dillingham, AK Juneau, United States

Salary : · $75, $79,643.20 Annually · Location : · 141 Main Street Dillingham · Job Type: · Full-Time Regular · Job Number: · Department: · Finance · Opening Date: · 12/05/2022 · Description · This position is responsible for performing accounting functions in the are ...
Manager, Special Projects

3 weeks ago

Bristol Bay Native Corporation Juneau, United States

Manager, Special Projects & Business Processes* · Anchorage, AK, USA · Req #6441 · Friday, April 19, 2024 · The Manager – Special Projects & Business Processes will lead the implementation and optimization of essential Finance business systems and processes. This critical role ...