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Senior Auditor

Date Posted: 9/9/2020

Job #1574928
Permanent
Houston, Texas
Staff

Lucas Group has partnered with a local, fast paced, and growing financial institution in the search for their next Senior Auditor. Great Benefits! Fun, diverse culture with an open and mentoring approach. Job Duties:

  • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
  • FDICIA/SOX testing and documentation through performance
  • Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Verifies assets and liabilities by comparing and analyzing items and collateral to documentation.
  • Completes audit work papers and memoranda by documenting audit tests and findings.
  • Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
  • Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
  • Supports external auditors by coordinating information requirements.
  • Provides financial control information by collecting, analyzing, and summarizing data and trends.
  • Mentor and review the work of more junior auditors

Skills and Qualifications:

  • Bachelors degree in Accounting/Finance or Business related field
  • CPA or CIA is a plus
  • Banking or financial institution experience highly preferred

#1574928 

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