Top 3 Senior auditor Jobs in South Bend, In

Senior Auditor I, South Bend, IN
1st Source Bank —South Bend, IN
- Microsoft Excel
- CPA
- Research
Audit Senior Associate - Commercial Services
Crowe —South Bend, IN
- $70,600 - $139,800 a year
- Full-time
- Hybrid work
- CPA
- Customer service
- Research
Quick Apply
1d
Audit Senior Associate - Financial Services
Crowe —South Bend, IN
- $70,600 - $139,800 a year
- Full-time
- Hybrid work
- CPA
- Customer service
- Research
Quick Apply

Discover related jobs

Based on your search for senior auditor jobs.

Senior Quality Engineer
Complexus Medical —Mishawaka, IN
Perform root cause analysis and lead CAPA investigations for non-conformances, customer complaints, and field issues.
$85,000 - $110,000 a year
Quick Apply
Senior Supplier Quality Engineer
Honeywell Aerospace —South Bend, IN
The position requires breadth of technical experience across multiple programs and products, both electrical and mechanical, working directly with suppliers…

Show more related jobs

Explore jobs in cities nearby

Check out jobs in cities near your current location, Columbus

Senior Financial Accounting Analyst/Auditor
State of Ohio - Insurance —Columbus, OH
Department of insurance exp. &/or consulting exp. for a department of insurance related to financial solvency regulation; must provide own transportation; valid…
$64.25 an hour
Senior Auditor
Embark Recruiting Solutions —Columbus, OH
Bachelor’s degree in Accounting, Finance, or a related field. Supervise, mentor, and develop junior audit staff. CPA or CPA eligibility preferred.
Quick Apply

Show more jobs in cities nearby

I want to receive the latest job alert for senior auditor in south bend, in

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

senior auditor jobs near south bend, in

Entry Level Clinical Research Associate jobs in Dallas Fort Worth, TX

Psychological Associate jobs in Los Angeles, CA

Audit Associate jobs in Columbia, MD

Audit Associate jobs in San Francisco Bay Area, CA

Audit Associate jobs in Huntsville, AL

Associate Counsel jobs in New York, NY

Audit Associate jobs in Irvine, CA

Audit Associate jobs in Richmond, VA

Associate Of Science Degree jobs in Michigan

Audit Associate jobs in Phoenix, AZ

Audit Associate jobs in New York, NY

Retail Sales Associate jobs in Orlando, FL

Audit Associate jobs in Manhattan, NY

Audit Associate jobs in Boca Raton, FL

Senior Auditor jobs in Marietta, PA

Sunrise Senior Living jobs in Arlington, VA

Senior Auditor jobs in Dallas, TX

Senior Auditor jobs in Columbus, OH

Senior Customer Success Manager jobs in New York, NY

Senior Auditor jobs in Overland Park, KS

Senior Auditor I, South Bend, IN

1st Source Bank -
South Bend, IN

Apply Now

Job Details

Qualifications

Internal controls
Audit report preparation
SOX
Technical report writing
Bachelor's degree
Bank experience
SOX compliance testing
Industry knowledge of financial regulations
Financial compliance audits
Internal audit control reports

Full Job Description

POSITION SUMMARY

Responsible for performing audits to determine adequacy of controls intended to safeguard assets while restricting access to customer information and assuring reliable recording of transactions.

ESSENTIAL REQUIREMENTS

Conducts internal audits assigned in accordance with the established audit program and plan.
Performs audit test work which includes selecting audit samples and obtaining, analyzing and evaluating evidential matter to determine the auditee’s systems/processes are controlled, operate reliably and are in compliance with the established policies and procedures.
Prepares audit work papers based on the procedures performed, documenting results of audit tests and conclusions formed regarding the adequacy of internal controls tested and compliance with those controls.
Prepares draft report including audit points and recommendations for audits conducted. Performs follow up procedures to monitor implementation of remediation plans.
Facilitates and supports requests from external auditors and Bank Examiners.
Performs research of accounting and compliance regulations as needed.
Studies and stays current with industry developments and technological advances.
Regular and predictable attendance is an essential requirement of the position.
Responsible for the completion of all compliance training related to the position.
Must understand applicable laws and regulations that pertain to the internal audit function for financial institutions and be capable of determining the extent of compliance with those requirements.
Manages time reporting for assigned audits.

NON-ESSENTIAL FUNCTIONS

Performs all other duties as assigned.

EXPERIENCE/SKILLS

Minimum three (3) years’ audit experience required in Public Accounting or in Internal Audit for a publicly traded financial institution.
Prior internal audit experience with at least 1 (one) year of experience in testing Sarbanes-Oxley key controls for the financial industry required.
Able to communicate effectively on all levels of an organization and write comprehensive reports which may present issues of a complex and technical nature.
Excellent written and oral communication skills required.
Analytical and problem-solving skills with attention to detail required.
Strong PC skills including Microsoft Word and Excel.
Self-starter, good organization.
Ability to handle multiple tasks in a fast-paced environment.
Ability to meet deadlines.

EDUCATION

Bachelor’s Degree required in Accounting, Finance Business Admin or a related field.

CERTIFICATIONS

CPA or CIA required.
CISA, CFIRS or similar certifications preferred.

TRAVEL REQUIREMENTS

Ability to travel as well as ability to travel overnight, as needed for meetings, projects, seminars, etc.

PHYSICAL DEMANDS

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 to perform the essential functions.

While performing the duties of this job, the employee is required to sit, stand and walk; use hands and fingers to operate keyboard and other office equipment; reach with hands and arms; and talk or hear. The employee is occasionally required to stoop or kneel. The employee may occasionally lift and/or move up to 10 pounds.

EQUIPMENT

MS Office PC, fax, phone and standard office equipment.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

Apply Now

Refine Your Search

senior auditor jobs in south bend, in

Senior Auditor I, South Bend, IN

Audit Senior Associate - Commercial Services

Audit Senior Associate - Financial Services

Discover related jobs

Explore jobs in cities nearby

I want to receive the latest job alert for senior auditor in south bend, in

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected