Overview
Work Arrangement:
***After the initial training period, this is a hybrid role, working onsite in either our Wilmington, DE or Sioux Falls, SD office.***
Conducts financial, operational, compliance, and information security audits for assigned processes, departments, or divisions throughout the organization.
Responsibilities
Essential Functions
- Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to support conclusions; develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues.
- Determines purpose, scope, and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit, while minimizing risk to the company.
- Researches issues and makes recommendations to improve process and procedures to minimize exposure to risk and fraud.
- Develops strong relationships with business unit management to ensure that company risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the organization.
- Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.
- Responds to client questions and concerns, educating and explaining the risks of the current practices.
- Performs other duties as assigned.
Qualifications
Education/Experience Requirements
- Undergraduate degree in a business-related field or an equivalent combination of training and experience.
- 3 years of auditing experience.
Preferred Qualifications
- Professional certification preferred or working towards certifications. Examples include CPA – Certified Public Accountant, CISA– Certified Information Security Auditor CIA – Certified Internal Auditor, and/or CRMA – Certified in Risk Management Assurance.
- Strong working knowledge of audit practices and procedures.
- Demonstrate strong problem identification, analysis and problem solving, report writing and editing, and project management skills.
- Excellent verbal, written, and interpersonal communication skills.
- A team player, able to work effectively in a team fostered, multi-tasking environment.
- Understanding of the International Standards for the Professional Practices of Internal Auditing of the Institute of Internal Auditors.
Background & EEO Statement
This job will be open and accepting applications for a minimum of five days from the date it was posted.
This information reflects the base salary pay range for this job based on current national market data. Ranges may vary based on the job's location. We offer competitive pay that varies based on individual experience, qualifications and other relevant factors. We encourage you to apply to positions that you are interested in and for which you believe you are qualified. To learn more, you are welcome to discuss with us as you move through the selection process.
Working at The Bancorp Bank, N.A. and Benefits Information: click here
Diversity & Background Screening
Diversity & Inclusion at The Bancorp Bank: click here
The Bancorp Bank, N.A. is an EQUAL OPPORTUNITY EMPLOYER and will not discriminate on the basis of race, color, religion, gender, gender identity, sexual orientation, pregnancy, citizenship, national origin, age, disability, genetic information, veteran status or other protected category with respect to recruitment, hiring, training, promotion, and other terms and conditions of employment.
Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history.
