Audit Associate (Operational Audit)

Wealth management, mortgage and treasury services each operate as separate lines of business. New tellers spend two weeks in classroom training before working a drawer.

The role

First Twin Rivers Bank has an opening for an Audit Associate (Operational Audit). Joining the operations team in Tucson. Reports to the Internal Audit Manager. Fully remote, but we prefer candidates within a few hours of Mountain time.

Main duties

• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Plan audit fieldwork, including scope, sample sizes and timelines.
• Write clear findings with root cause and practical recommendations.
• Test IT general controls with the IT audit team (access, change management, backups)
• Coordinate with external auditors so they can rely on our testing.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.
• Present audit results to department leaders.

Qualifications

• 1+ years of internal or external audit experience.
• Working knowledge of SOX 404 and the COSO framework.
• Comfortable challenging managers respectfully.
• Able to travel up to 25%.
• Professional skepticism and good judgment.
• Experience testing financial and operational controls.
• Clear writer who can explain an issue in a few sentences.

Pay: $59,000 - $80,000 a year

What we offer

• Health insurance.
• 401(k) with 4% match.
• Three weeks of PTO to start.

This position requires a background check.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at First Twin Rivers Bank.