Internal Auditors

Financial Outsourcing Solutions (FOS), a subsidiary of Herbein + Company, Inc., is a leading provider of internal audit, risk management, and compliance services to financial institutions located in Maryland, Pennsylvania, Delaware, New York and New Jersey.? FOS has offices in Exton, Camp Hill, Reading and Allentown, PA. ? Job Description The Internal Auditor is part of a team that focuses on providing insight to our financial institution client base with respect to the current internal control, compliance, and risk management best practices. The Auditor performs a variety of internal control audits related to core banking processes, regulatory requirements, Sarbanes Oxley requirements, and fraud mitigation practices. The auditor assists in various phases of the audit process, including, assisting with the audit planning and preparation, performing and documenting process walkthroughs; determining and documenting risks and controls; testing and evaluating controls; assists with the preparation of the audit report. ? Internal Auditor Responsibilities include: The ability to participate in internal and compliance audits of financial institutions by assisting the audit team with the planning and execution of audits. Perform audit procedures to identify areas for improvement and develop recommendations based on accurate identification of potential risks relevant to the client. Perform internal testing of controls for FFIEC, SOX, and industry.? Review and detail test controls in the financial institution's environment to source documentation. Prepare work papers that are consistent with generally accepted auditing standards, as well as established firm standards. Work in a dynamic and energetic environment, keeping current on trends, risks, and threats in the financial services environment. Assist in special projects, as required. Job Requirements The Internal Auditor should meet the following qualifications: Bachelor degree in Accounting or Management. Minimum 2 years of Internal audit or Compliance audit experience or related financial services (banking) experience. Applicable certifications a plus (CFSA, CFE, CRCM, CAMS, CRMA, CFIRS, etc). General understanding of internal controls, risk management and Banking concepts and practices. Understanding of auditing standards and best practices, government guidelines and laws. (e.g., FFIEC, Sarbanes-Oxley Act). Must demonstrate strong communication and interpersonal skills. Solid strategic thinking approach with risk awareness and appropriate judgment. Able to work in a team-oriented environment. Desire to learn. Ability to multi-task. Capably of working with multiple clients at a given time. Proficient user of Microsoft Office (Excel, Word and PowerPoint) and Adobe Acrobat. Experience with IDEA Data Analysis software a plus. Regional (day) travel required 90%. Overnight travel 10 - 20% on an annual basis. The Morning Call.Category: Finance, Keywords: Internal Auditor

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