Aerotek Senior Internal Auditor in Grandview, Missouri
Aston Carter is partnering with a client in the financial services industry seeking an Internal Auditor to join their team! This position will be REMOTE (work from home) seeking candidates with a Bachelor's Degree and 6+ years Auditing experience. Please see details below and apply if interested!
Verify compliance with applicable Banking regulations (BSA, GLBA, TILA, RESPA, ECOA, HMDA, CRA, FCRA, Reg CC, Reg D, Reg E, etc.)
Verify compliance with policies set forth by management and/or the board of directors.
Independently research regulations for updates and test whether the Bank is compliant.
Verify that the records of the bank are complete and accurate, and that transactions are properly recorded.
Verify completeness and accuracy of documentation related to Federal Deposit Insurance Corporation Improve Act (FDICIA) / Sarbanes-Oxley.
Plan, perform, and report on the design and operating effectiveness of financial reporting controls under Federal Deposit Insurance Corporation Improve Act (FDICIA) / Sarbanes Oxley Act.
Recommend financial and operational improvement suggestions for the Bank.
Perform timely follow-up on significant findings identified through audit procedures.
Assist management as needed with the development of actions plans.
Prepare reports for presentation to management and the Audit Committee of the Board of Directors based upon findings discovered during internal audits.
Provide assistance to external auditors and examiners
Verify that assets and liabilities are properly disclosed in the financial statements.
Verify revenue is properly recognized.
Verify that expenses are authorized, correct in amount, and consistent with bank policy.
Train employees and make presentations as needed.
Skills & Qualifications:
3-5 years of Internal Audit
Bachelor’s degree in Accounting, Finance or related field required.
Auditing experience in a banking environment is preferred
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.