Job Description
Job Description
Being a Country Bank team member has a lot of perks! Our competitive total compensation package and comprehensive benefit package include:
- Medical, dental and vision insurance, a 401(k) Plan with a generous employer contribution plus match;
- Income protection benefits;
- Educational assistance and tuition reimbursement benefits;
- Hybrid work and flexible scheduling options;
- Generous total paid time off, and more!
Country Bank is a growing mutual community bank with locations in Hampden, Hampshire and Worcester counties. We are Made to Make a Difference in the lives of our customers, our communities, and for our team members every day since 1850. It is our people that drive our success and create our inclusive and engaging culture. We’re excited to meet you to discuss our career opportunities and how you can make a difference as a part of our growing Internal Audit team!
About the Job:
We're excited to announce an opportunity for the position of Internal Auditor! Under the direction of the First Vice President, Director of Internal Audit, this position is responsible for completing, or assisting on low, moderate and high-risk audits.
The hiring range for this position is $70,000 to $80,000.
This position is Full Time, 40 hours weekly.
Essential Duties and Responsibilities (Other Duties May be Assigned):
- Serves as the auditor in charge for low and moderate risk audits to oversee the successful completion of audits from planning to reporting. Audits are conducted under the following responsibilities:
- Design and complete risk-based audit programs to test the internal control systems of low and moderate risk areas of the Bank.
- Prepare high quality audit workpapers and audit reports that reflect the independent opinion and conclusions of the audit.
- Conducts opening, status, and exit meetings with Bank management, and works with management towards the resolution of any identified findings.
- Manages the budget, resources, and audit requests of the assigned audits.
- Performs audits in alignment with the Institute of Internal Auditors Global Internal Audit Standards.
- Assist on high risk audits and work with the auditor in charge to complete high quality and timely audit deliverables.
- Performs follow-ups, when necessary, to assure that appropriate action is being taken to address audit exceptions.
- Assists the department with administrative or strategic audit projects.
- Participates in continuing education programs and relevant seminars to advance knowledge skills and remain current on all matters affecting the internal audit as it relates to banking.
- Responsible for building long-lasting relationships with customers, community and colleagues through the embodiment of our Core Values: Integrity, Service, Teamwork, Excellence and Prosperity.
- Other job duties, as assigned.
Knowledge and Skills
The employee in this position can work independently, interpreting ideas and facts, while also analyzing and interpreting federal and state laws and/or regulations. This employee should have strong customer service and negotiation skills, as well as strong written communication skills and the ability to make effective presentations in a group setting. Employees with exceptional verbal and numerical aptitudes and exceptional written communication skills are required.
This position requires intermediate knowledge of the Microsoft Office Suite items, including Excel, Outlook, PowerPoint and Word. Strong knowledge of the Finastra core system and general banking systems, databases and processes preferred.
Education and Work Experience
A Bachelor’s degree, or equivalent experience, is preferred. A minimum of two years of related work experience is required, which should include one or more years in internal audit or public accounting. Experience in a banking environment is preferred.
Working Conditions/Physical Requirements
This position is in an office environment, which means the physical surroundings are generally pleasant and comfortable with minimal exposure to injury or other hazards, with a moderate level of noise. Prolonged periods of sitting and looking at a computer screen with freedom of movement on a regular basis is expected. Minimal physical effort is required but could include: repetitive motion of wrists and fingers; talking and hearing; and handling of light materials and supplies. This position may require some travel between offices.
Country Bank is an Equal Opportunity Employer. Diverse applicants encouraged to apply.