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Private Bank Internal Audit


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The Auditor assists in delivering internal audit services that help the firms business and support areas improve their control environment, streamline their business, and achieve operational excellence. Working as part of an audit team, s/he has the responsibility of assisting other audit team members (e.g., senior auditors through audit managers) in evaluating risks and controls, preparing and performing audit fieldwork, and communicating audit issues and findings to senior team members and/or management.



-Provides assistance and support during the audit as requested

-Performs testing and carries out components of the audit program, as directed

-Throughout the audit, effectively utilizes the automated workpapers system (Auditor Assistant) to document work

-Effectively learns the audit process and department standards for workpaper documentation

-Minimum bachelors degree in accounting, finance or related discipline

-Experience working within the public accounting space (Banking or Non Banking clients)

-Communicates effectively with contacts encountered during audits, as well as with peers and supervisors, both in writing (e.g. email) and in person

-Informs supervisor of problems in a timely manner; doesnt conceal problems

-Good team player and gets along with people; enthusiastic; not confrontational

-Eager to develop, seeks out opportunities for training and other development

-Shows initiative, asks for more work

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