Financial Auditor
hace 1 semana
Popular is seeking a skilled Financial Auditor to join our team. In this role, you will be responsible for conducting audits to assess the adequacy of our accounting records, internal controls, and financial systems.
Key Responsibilities- Audit department activities for compliance with management's plans, procedures, policies, and applicable laws and regulations.
- Identify and document business processes and controls to evaluate risks and the design and adequacy of established controls.
- Compare and contrast established policies, procedures, and controls with regulatory requirements and generally expected internal controls to identify, evaluate, and communicate significant issues.
- Examine records of departments and interview workers to ensure proper recording, monitoring, and reporting of transactions and their compliance with laws and regulations.
- Analyze data obtained from tests performed to determine that internal controls exist and are working effectively.
- Prepare, discuss, and submit audit findings and recommendations.
A Bachelor's Degree in Finance, Accounting, Information Technology, Computer Information Systems, or an MBA is required. Experience in internal or external auditing, preferably in a financial institution, is preferred.
Preferred QualificationsA Comprehensive understanding of internal control environments, knowledge of internal auditing, internal controls, risk management, and finance and accounting practices and methods are preferred.
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