Job Description

Assists Internal Audit Officer in reviewing Bank operations, controls, policies and procedures.

PRIMARY ACCOUNTABILITIES / RESPONSIBILITIES:

Performs any functions necessary, within scope of authority and expertise, to:

• Assist in the planning phase on assigned segments of an audit
• Assist in the process of evaluating the adequacy and effectiveness of internal controls
• Execute detailed audit procedures, including reviewing transactions, documents records, reports, and policies and procedures for accuracy and effectiveness
• Prepare workpapers that record and summarize audit procedures performed
• Assist in developing recommendations for corrective action/improvement
• Perform ongoing testing of controls relating to financial reporting (FDICIA)
• Provide assistance to external auditors as requested

OTHER ACCOUNTABILITIES / RESPONSIBILITIES:

Performs related and unrelated duties as may be required.

SUPERVISORY SCOPE:

None

INDEPENDENT ACTION:

Performs work under general supervision within the scope of established guidelines, policy, and regulatory requirements. Consults with the Chief Internal Audit Officer where clarification, exception or further interpretation may be required.

POSITION REQUIREMENTS:

Bachelor's degree in accounting or a related field and previous banking experience. Strong written and verbal communications skills, computing ability including Word and Excel, and the ability to interact with all levels of bank personnel. This position will require frequent travel to bank locations to conduct on-site audit activities.

Avidia Bank is an Equal Opportunity Employer/Veterans/Disabled

Member FDIC/DIF

PM21

PI912c91a819c1-30492-35858010

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