... conducts independent audits of financial institution activities to determine the adequacy and effectiveness ... requirements. This position may also assist with financial or operational audits periodically. ESSENTIAL ...

... -compliances and process improvement Draft clear and concise reports Test financial recording, financial reporting and fraud prevention controls in accordance with the requirements of the **Sarbanes ...

... can interview for jobs that are focused on financial reporting / analysis for multiple SBUs ... internal audit experience also acceptable Experience with financial and operational audits highly ...

... controls, accuracy of financial records, and efficiency of operations within the Bank. Performs detailed ... financial, operational and compliance audits of the Bank, its systems, applications, and branches ...