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Alternate job titles: Branch Review Specialist | Branch Review and Audit Specialist

The Branch Internal Auditor tests established procedures to ensure operational efficiency within branch offices. Conducts branch internal audits to determine whether business controls are sufficient and effectively executed in accordance with bank policies and procedures. Being a Branch Internal Auditor evaluates functions and activities in assigned areas to determine the nature of operations and the adequacy of systems to achieve established objectives. Determines whether branches are performing their planning, accounting, custodial, or business control activities in compliance with managemen more...



Alternate job titles: Audit and Financial/Business Controls - Entry | Auditor Internal Controls I | Entry Level Auditor | Staff Internal Auditor I

The Entry Internal Auditor identifies improper accounting or documentation within the organization. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Entry Internal Auditor may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues and makes recommendations to improve policies or procedures accordingly. In addition, Entry Internal Auditor requires a bachelor's degree of accounting. Typically reports to a more...


Alternate job titles: Audit and Financial/Business Controls - Intermediate | Auditor Internal Controls II | Staff Internal Auditor II

The Intermediate Internal Auditor identifies and analyzes improper accounting or documentation. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Intermediate Internal Auditor may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Intermediate Internal Auditor requires a bachelor's degree of accounting. T more...


Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Senior Auditor | Staff Internal Auditor III

The Senior Internal Auditor identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Senior Internal Auditor works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Senior Internal Auditor requires a bachelor's degree of account more...



Alternate job titles: Top Sarbanes Oxley Executive

The Top SOX Executive develops and implements strategies for all activities relating to SOX compliance, identifying process deficiencies and implementing improvements as necessary. Oversees all aspects of an organization's compliance with the Sarbanes-Oxley Act. Being a Top SOX Executive ensures that controls for reporting financial results are properly documented and enforced throughout the organization. Has overall responsibility for the development and testing of internal controls regarding the reporting financial results. In addition, Top SOX Executive may serve as a liaison between intern more...


Alternate job titles: Audit and Financial/Business Controls - Entry | Entry Internal Auditor | Entry Level Auditor | Staff Internal Auditor I

The Auditor Internal Controls I identifies improper accounting or documentation within the organization. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Auditor Internal Controls I may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues and makes recommendations to improve policies or procedures accordingly. In addition, Auditor Internal Controls I requires a bachelor's degree of accounting. Typical more...



Alternate job titles: Audit and Financial/Business Controls - Entry | Auditor Internal Controls I | Entry Internal Auditor | Entry Level Auditor

The Staff Internal Auditor I identifies improper accounting or documentation within the organization. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Staff Internal Auditor I may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues and makes recommendations to improve policies or procedures accordingly. In addition, Staff Internal Auditor I requires a bachelor's degree of accounting. Typically reports more...


Alternate job titles: Audit and Financial/Business Controls - Intermediate | Auditor Internal Controls II | Intermediate Internal Auditor

The Staff Internal Auditor II identifies and analyzes improper accounting or documentation. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Staff Internal Auditor II may work with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Staff Internal Auditor II requires a bachelor's degree of accounting. Typically repo more...


Alternate job titles: Audit and Financial/Business Controls - Senior | Auditor Internal Controls III | Senior Auditor | Senior Internal Auditor

The Staff Internal Auditor III identifies and analyzes improper accounting or documentation within the organization. Audits complex accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being a Staff Internal Auditor III works with outside auditors to help reconcile discrepancies or support the external auditing function. Researches identified issues thoroughly and makes recommendations to improve policies or procedures accordingly. In addition, Staff Internal Auditor III requires a bachelor's degree o more...



Alternate job titles: Audit and Financial/Business Controls - Specialist | Specialist /Project Lead Internal Auditor | Staff Internal Auditor IV

The Auditor Internal Controls IV identifies improper accounting or documentation, researches issues and makes recommendations to improve policies or procedures accordingly. Audits the accounting and financial data of various departments within an organization to ensure accuracy and compliance with government guidelines and laws. Being an Auditor Internal Controls IV requires a bachelor's degree. Works with outside auditors to help reconcile discrepancies or support the external auditing function. In addition, Auditor Internal Controls IV typically reports to a manager or head of unit/departmen more...


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