Auditor

Regulators examine us regularly, and risk, audit and compliance make up a large part of the staff. Operations centers in Los Angeles and two other cities handle deposits, card services and loan servicing.

The position:

The previous person in this role moved to another team. Front Range State Bank is a public company subject to SOX 404. A large share of the annual audit plan is SOX testing. The Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Fully remote. You can work from anywhere in the US. Flexible schedule. We have one team call a day, usually in the morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

Job duties:

• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Write clear findings with root cause and practical recommendations
• Test IT general controls with the IT audit team (access, change management, backups)
• Document process narratives, flowcharts and risk and control matrices
• Analyze transaction data in Excel or ACL to spot exceptions
• Coordinate with external auditors so they can rely on our testing
• Perform walkthroughs and test design and operating effectiveness of SOX controls

Qualifications:

• 3-5 years of internal or external audit experience
• Able to travel up to 25%
• Bachelor's degree in accounting, finance or information systems
• Strong Excel skills; data analytics tools a plus
• Clear writer who can explain an issue in a few sentences

Preferred:

• CPA, CIA or CISA
• IT general controls testing experience
• AuditBoard, TeamMate or Workiva experience
• ACL, IDEA or Alteryx for data analytics

Pay range: $40.00 - $45.50/hr. Final offer will depend on experience.

Perks and benefits:

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• Paid sick leave
• Health insurance

Front Range State Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Front Range State Bank Inc..