Staff Auditor

Winslow Trust Company is a regional bank with over 200 branches and 270 employees across New York.

Role overview

This role opened up after a team member moved internally. Travel is about 20%, mostly to plants and regional offices. The Staff Auditor tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Remote position. Most of the team is in New York City, but nobody is required to come in. Normal working hours, Monday to Friday. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll be doing

• Present audit results to department leaders.
• Follow up on management action plans until issues are closed.
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Document process narratives, flowcharts and risk and control matrices.
• Coordinate with external auditors so they can rely on our testing.
• Test IT general controls with the IT audit team (access, change management, backups)

Qualifications

• Bachelor's degree in accounting, finance or information systems.
• Comfortable challenging managers respectfully.
• Strong Excel skills; data analytics tools a plus.
• Experience testing financial and operational controls.
• Professional skepticism and good judgment.

Preferred qualifications

• IT general controls testing experience.
• CPA, CIA or CISA.

Salary range: $62,000 - $81,000 a year

Why work with us

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid time off.
• Paid parental leave.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Winslow Trust Company.