The Bonadio Group has a great opportunity for an experienced Internal Auditor to play key roles within our Internal Audit business unit. The internal auditor assists in providing internal audit coverage of Financial Institution Team clients to determine that internal controls provide adequate safeguards, to ensure the client’s general operating efficiency and compliance with laws, regulations, managerial policies, and generally accepted accounting principles.
Responsibilities
Responsible for completing audits as assigned
Gather and analyze data, and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors
Responsible for interviewing client staff as needed to gather relevant information to complete assignments
Communicate information, suggestions and/or problem issues regarding audit status and critical findings throughout the assignments to the Director
Participate in fieldwork and complete audit work as assigned for all audit areas
Create all work papers to show what was completed, the procedures and methods used, and the conclusion or the results of the work performed in an organized manner.
Support the efficient operation of the internal audit group as directed to expeditiously complete assignments
Submit recommendations for increasing or decreasing audit steps
Maintain the confidential nature of all work papers and information obtained during an audit
Keep abreast of changes to banking regulations and submit recommended revisions to corresponding compliance audit programs to the compliance committee
Support Director in the management of client relationships and identifying new business opportunities for new and existing clients
Directly supervise audit staff/seniors by a) allocating and coordinating workflow; b) guiding advising staff in all phases of their work; and c) training new employees
All other duties that may be assigned
Qualifications
Required:
Bachelor’s degree in relevant field
A minimum of five years years of revelant experience
Recent experience working in client service industry
Ability to effectively present information to top management, public meetings, and/or boards of directors
High degree of problem solving skills, coupled with ability to develop creative approaches, models and systems
Have passion to provide superior customer satisfaction
Ability to work outside of normal business hours at peak client service delivery times
Must have reliable transportation with the ability to travel to client sites and other office locations
Preferred:
Strong organizational, problem-solving, and analytical skills
In process of or planning to obtain CIA, CFE designations desirable
Self-starter with the ability to handle and manage multiple priorities
Possess drive to grow with a progressive firm
Proficiency with Microsoft Office Suite
Ability to read, analyze and interpret common technical journals, financial reports and legal documents
Ability to respond to common inquiries from clients, regulatory agencies, or members of the business community
Experience with ProSystems software is a plus
The salary range for this position is between $80,000 - $95,000 and is commensurate with experience.
Hours of Operation:
Our office hours are from 8:00 a.m. until 5:00 p.m. Monday through Friday
Our summer hours are from 8:00 a.m. until 5:00 p.m. Monday through Thursday, and from 8:00 a.m. until 12:00 p.m. on Friday
We pride ourselves on our flexibility; however, the ability to work additional hours will be needed at peak times
At The Bonadio Group, we believe that an inclusive work environment allows all of our people to achieve their greatest potential and the greatest results for our clients and communities. Bonadio is committed to the principle of equal treatment and opportunity for all people. The Firm is committed to fostering and managing diversity in the workplace as an integral part of its practice and service to clients. The Firm values the rich variety of perspectives and experiences offered by those of different backgrounds.
This diversity strengthens our institution and enables it to better respond to our clients’ needs in an increasingly global profession. In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. With our great mentoring and training programs, you’ll be exposed to diversity of work, the ability to tackle more interesting issues, and have a path to Partnership. You’ll be working with great people and great clients where you can truly make a difference. Apply online, get on board, and grow with us. You’ll be glad you did!All communications from The Bonadio Group regarding recruitment and hiring will come from an @bonadio.com email address and our process includes a discussion with our Talent Management team. If you have any questions or concerns, please contact us immediately at (800) 487-7624 or careers@bonadio.com.
EOE/AA Disability/Veteran
