Internal Auditor jobs in Vermont
Recently Added Internal Auditor jobs
Internal Auditor
- Community Bank, N.A.
-
Rochester, VT
FULL_TIME
-
Overview
At Community Financial System, Inc. (CFSI), we are dedicated to providing our customers with friendly, personalized, high-quality financial services and products. Our retail division, Community Bank, N.A., operates more than 200 customer facilities across Upstate New York, Northeastern Pennsylvania, Vermont and Western Massachusetts. Beyond retail banking, we also offer wealth management, investment management, insurance and risk management, and benefit plan administration.
Just as our employees are committed to helping our customers manage their finances, we’re committed to our employees. After all, they make it happen for our customers every day.
To ensure our people can enjoy long and successful careers here at CBSI, we offer competitive compensation, great benefits, and professional development and advancement opportunities. As an equal-opportunity workplace and affirmative-action employer, we celebrate and support a diverse workplace for the benefit of all: our employees, customers and communities.
Responsibilities
Responsible for conducting operational, financial, compliance, technology audits in accordance with the International Professional Practices Framework (IPPF); achieving goals as established in the Internal Audit Department’s annual Audit Plan; complying with departmental policies, procedures, and standards; communicating with appropriate personnel and clients; and maintaining appropriate documentation of work performed. Work independently and collaboratively providing objective assurance on the effectiveness of the organizations business processes, while developing In-charge responsibilities and team oversight skills. Represent department in a professional manner and maintain confidentiality. In accordance with the Department’s values, maintain professionalism, integrity and objectivity, ensuring strict code of ethics and corporate confidentiality. Progressive professional development within CFSI and Internal Audit is expected.
Essential Responsibilities- Understand and adhere to the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing.
- Abide by the CFSI Internal Audit Department Charter.
- Participate in audit planning as coordinated by the Auditor In-charge. Discuss objectives, scope and budget as assigned.
- Prepare for audit steps assigned, through research and understanding of audited area, including policies, procedures, rules and regulations.
- Conduct audits, as assigned, utilizing audit programs as a guide. Ensure adherence to budget and provide variance explanations, as appropriate. Provide recommendations to improve audit process.
- Utilize data mining tools to automate test work and examine entire populations to create internal value.
- Document work performed utilizing tools (i.e., TeamMate, Microsoft Office, etc.) provided. Perform self-review of work completed to ensure a quality product is presented.
- Establish rapport with client during the course of test work, through ongoing and direct dialogue.
- Know your client and their communication style in order to best facilitate discussion.
- Work independently and collaboratively to complete assigned work, while maintaining constant dialogue with the Auditor In-charge with respect to questions, concerns, and potential issues identified.
- Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. Evaluate the respective internal control structure.
- Review the systems established to ensure the safeguarding of assets through testing of information technology general controls.
- Develop understanding and knowledge of compliance related rules and regulations.
- Provide value added recommendations to the client that may improve or create efficiencies.
- Perform special audits, projects or handle specific administrative tasks as assigned by Audit Management.
- Strive to achieve individual and departmental goals as established.
- Develop and perform In-charge responsibilities as assigned, while developing team oversight skills.
- Update knowledge through professional development and self-initiative.
- Maintain proficient knowledge of, and demonstrate ongoing compliance with all laws and regulations applicable to this position, ensure ongoing adherence to pertinent policies, procedures, and internal controls, and meet all job-specific training requirements in a timely fashion.
Education/Training:
B.S. degree in accounting, finance or related field required; CIA/CPA/CRCM/CFIRS/CAMs or specialized audit education/training desired.
Skills
Strong analytical skills and problem solving ability; excellent PC and software skills (i.e. Microsoft and various industry applications); strong interpersonal relations and communicative skills; strong organizational and time management skills; proficient reading, writing, grammar and mathematics skills; and valid driver’s license. Demonstrated ability in interpreting, analyzing, and reporting financial information; thorough knowledge of Accounting and Auditing standards.
Experience
Minimum of two (2) years’ experience in audit required. Financial Services, anti-money laundering monitoring, information technology, information security, or data analytics experience preferred.
Other Job Information
Compensation: Commensurate with experience plus potential for annual merit increase. In addition to your competitive salary, you will be rewarded benefits including: 11 paid holidays, paid vacation, Medical, Vision & Dental insurance, 401K with generous match, Pension, Tuition Reimbursement, Banking discounts and the list goes on!
Physical Requirements
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee may be required to stand, walk or sit. Use hands and fingers, handle or feel, reach with hands or arms, and speak and hear. The employee may occasionally be required to lift and or move up to 25 pounds. Specific vision abilities required by this job include close vision, and the ability to focus.
Community Financial System, Inc. is an Affirmative Action, Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation and gender identity), national origin, citizenship status, age, disability, genetic information, veteran status, or any other characteristic protected by applicable federal, state or local law.
Community Financial System, Inc. will make reasonable accommodations for qualified individuals with a disability. If you have a physical or mental impairment and would like to request an accommodation with respect to the application process, please contact the Human Resources Department: employment@cbna.com
Minimum
USD $58,500.00/Yr.
Maximum
USD $88,000.00/Yr. - Just Posted
Medical Assistant
- GREEN MOUNTAIN INTERNAL MEDICINE PLC
-
South Burlington, VT
FULL_TIME
- We are seeking a medical assistant or LPN for an internal medicine primary care practice in South Burlington. Providers at this office include 3 physicians and three nurse practitioners. The hours are...
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Premium Auditor
- ARMStrong Insurance Services
-
Rutland, VT
FULL_TIME
- ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served bu...
- Just Posted
Premium Auditor
- Brown & Joseph AR Management | an ARMStrong IS Company
-
Rutland, VT
FULL_TIME
- ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served bu...
- 1 Day Ago
Night auditor
- Kimpton Hotels & Restaurants
-
Manchester, VT
FULL_TIME
- Job Snapshot Why We're Here We believe heartfelt, human connections make people's lives better. Especially the people who work here. Our founder, Bill Kimpton rebelled against impersonal, generic hosp...
- 2 Days Ago
Night Auditor
- KIMPTON HOTELS & RESTAURANTS
-
Manchester, VT
PART_TIME
- Why We're Here We believe heartfelt, human connections make people's lives better. Especially the people who work here. Our founder, Bill Kimpton rebelled against impersonal, generic hospitality that ...
- 4 Days Ago
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Internal Auditor
- Jefferson Wells
-
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-
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Internal Auditor - Pittsburgh
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-
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Senior Internal Auditor
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-
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-
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Internal Auditor
- UCHealth
-
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Sr Internal Auditor
- StandardAero
-
Scottsdale, AZ
- Senior Internal Auditor Location: Scottsdale AZ Build an Aviation Career You're Proud Of At StandardAero, we use our ing...
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About Vermont
Vermont is located in the New England region of the Northeastern United States and comprises 9,614 square miles (24,900 km2), making it the 45th-largest state. It is the only state that does not have any buildings taller than 124 feet (38 m). Land comprises 9,250 square miles (24,000 km2) and water comprises 365 square miles (950 km2), making it the 43rd-largest in land area and the 47th in water area. In total area, it is larger than El Salvador and smaller than Haiti. It is the only landlocked state in New England, and it is also the easternmost and the smallest in area of all landlocked sta...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Internal Auditor jobs
$72,108 to $90,148
Most Popular Cities in Vermont for Internal Auditor Jobs
What does an Internal Auditor do?
Internal Auditor in Trenton, NJ
Promotes teamwork and communication to encourage an interactive, cooperative and collaborative work environment.
January 27, 2023
Internal Auditor in San Mateo, CA
Contribute to internal department initiatives, such as training and development, updates to internal audit policies and procedures and other internal projects, as requested.
February 19, 2023
Internal Auditor in Newport News, VA
Produce high quality working papers to document the tests performed, results and conclusions.
March 14, 2023