Staff Auditor II (Operational Audit)

Since 1982, the bank has grown through more than a dozen acquisitions. We serve more than two million consumer, small business and commercial clients.

Overview:

Looking for a Staff Auditor II (Operational Audit) who wants to stay somewhere for a while. Travel is about 20%, mostly to plants and regional offices. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 to 15:00 CET. You need a reliable internet connection and somewhere quiet to work.

Your responsibilities:

• Maintain workpapers in AuditBoard or TeamMate.
• Analyze transaction data in Excel or ACL to spot exceptions.
• Write clear findings with root cause and practical recommendations.
• Test IT general controls with the IT audit team (access, change management, backups)
• Interview process owners and gather supporting evidence.
• Follow up on management action plans until issues are closed.

What you need:

• 2-4 years of internal or external audit experience.
• Experience testing financial and operational controls.
• Professional skepticism and good judgment.
• Comfortable challenging managers respectfully.
• Clear writer who can explain an issue in a few sentences.
• Bachelor's degree in accounting, finance or information systems.
• Working knowledge of SOX 404 and the COSO framework.

Pay: $75,000 to $102,000 annually

Compensation and benefits:

• Paid sick days.
• 20 days paid time off.
• Health insurance through our employer-of-record partner.
• Annual team retreat.
• Company laptop.
• Annual learning budget.
• Home office setup budget.

EOE. We participate in E-Verify.

Applicants must be authorized to work in the U.S.

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Cresswell Bancorp A.Ş..