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Job Details

Internal Auditor Cleveland OH

Company name
Third Federal Savings & Loan

Location
Cleveland, OH

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Profile

POSITION TITLE:

INTERNAL AUDITOR

The Internal Auditor is responsible for performing audits of functions and activities as assigned by Internal Audit management. This position will assist in ensuring the adequacy of the Banks internal control environment. The primary focus of this position is financial, operational and compliance audit activities.

RESPONSIBILITIES:

The Internal Auditor is responsible for:

*

performing audits of assigned functions including financial, operational and compliance audits;

*

being involved in the planning and audit testing for each audit project and completing fieldwork;

*

making oral presentations of audit findings to management;

*

effectively executing the banks SOX 404 audit testing program;

*

project participation related to internal controls, compliance issues, system changes, etc.;

*

follow-up to validate resolution of open audit issues;

*

maintaining internal audit workpaper documentation; and

*

developing and maintaining productive working relationships with all levels of management.

REQUIREMENTS:

*

A bachelor degree in accounting or a business related field

*

2-5 years of internal audit or public accounting experience

*

Ability to multi-task and work on various audits and projects in different phases

*

Ability to make good judgments based upon observations and supporting information

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Strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications;

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Analytical and inquisitive, be able to obtain a solid understanding of business processes and controls

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Recognize opportunities and propose solutions to improve business processes

*

The goal of a professional certification is a plus (CPA/CIA/CISA/CFE)

Third Federal is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, national origin, gender identification or sexual orientation, disability, protected veteran status or any other classification protected under law.

Job Type

Permanent

Job Reference

CBINTERNALAUDITOR

Job ID

19795731

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Company info

Third Federal Savings & Loan
Website : http://www.thirdfederal.com

Company Profile
We're Third Federal Savings and Loan. We're known for giving our customers the lowest rates on loans and the highest rates on savings. We believe in putting our customers first and creating value for the communities we serve.

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