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Senior Auditor

Company: EagleBank
Location: Rockville
Posted on: November 19, 2021

Job Description:

). MAJOR DUTIES AND RESPONSIBILITIES:

  • May act as Auditor In Charge (AIC) to independently conduct varied and complex internal audits of Eagle Bancorp, Inc. and its subsidiaries in accordance with the audit plan and consistent with audit objectives and the strategic initiatives of the company and IIA standards.
  • Keeps current on matters relating to internal controls, regulations, accounting and banking industry, in general. Interpret, apply and communicate changes including complex matters.
  • Promotes a strong internal control environment and be viewed as a leader.
  • Assists in testing for the Sarbanes Oxley Program.
  • Executes internal audits effectively and efficiently in accordance with the approved audit plan and under the direction of the AIC to achieve audit objectives.
  • Documents audit work clearly and concisely to support conclusions.
  • Complies with the Internal Audit Department Charter, procedures and professional standards. Suggests and develops new ideas and work methods.
  • Maintains a high level of professionalism and leadership when working with employees and other individuals required to interact with as a part of their assigned duties.
  • Complies with the EagleBank Pledge regarding reliability, responsiveness, appreciation, competency and ethics.
  • Communicates orally and in writing in a clear and concise manner. Forms objective opinions on the design and operating effectiveness of internal controls and identifies core issues.
  • Provides meaningful recommendations based on evaluated risks and follow-up on the resolution of issues.
  • Develops and maintains audit and proficient technical competencies needed to complete audit assignments encompassing all complex systems and software.-- Required Skills EDUCATION & EXPERIENCE: Required Education/Experience:
    • Bachelor's Degree in accounting, business management, finance or related field; 4 additional years of audit experience will be considered in lieu of bachelor's degree
    • 3 years of internal audit experience in public accounting, audit, risk management or regulatory compliance Required Certifications, Licenses or systems needed:
      • CPA (Certified Public Accountant), CIA (Certified Internal Auditor) or CFE (Certified Fraud Examiner) Required Experience KNOWLEDGE & SKILLS REQUIRED Required Knowledge & Skills:
        • Ability to fully document workpapers to have sufficient evidence to support conclusions
        • Ability to interact with management to communicate audit scope, objectives, and findings. Communicates orally and in writing in a clear and concise manner.
        • Forms objective opinions on the design and operating effectiveness of internal controls and identifies core issues.
        • Knowledge of audit methodologies and developing key internal audit deliverables including process flows and narratives, work programs, audit reports, and control summaries
        • Proficient in MS Office products, specifically Word and Excel
        • Skills to perform detailed research, to assess large amounts of data and to derive key aspects
        • Ability to make sound analytical, critical thinking and problem solving skills.

Keywords: EagleBank, Rockville , Senior Auditor, Accounting, Auditing , Rockville, Maryland

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