Internal Audit Specialist at River City Bank in Sacramento, California

Job Description:

River City Bank

Sacramento, CA


Description:

The Internal Audit Specialist assists the Director of Risk Management and the Internal Auditor by conducting branch and other department audits. Examines the accuracy and completeness of records and procedures for internal control to safeguard Bank assets and ensures areas of the Bank are in compliance with policies, procedures, regulations and laws. Reports audit findings to the Director of Risk Management and the Internal Auditor and makes recommendations to mitigate risk. Responsible for performing routine daily tasks and participates in special department projects.

Essential Functions

1. Under direct supervision, performs audits of Bank departments and activities as assigned, by verifying adherence to internal controls, security, and other operating procedures.
2. Participates in interviews with key Bank personnel related to the audits being performed.
3. Collect and analyze data to detect deficient controls and/or non-compliance with laws, regulations, policies and procedures.
4. Recommends ways to mitigate risk and increase the efficiency of the activities being reviewed.
5. Prepares detailed, concise, and grammatically accurate work papers and reports.
6. Reviews and analyzes the effectiveness of Bank policies and procedures, recommending changes and improvements as appropriate.
7. Promotes good communication to, from and between Bank departments.
8. Conducts post audit follow up to appraise adequacy of corrective action taken to audit recommendations/findings.
9. Maintains a current knowledge of banking regulations. Ensures compliance with all Federal, State and Bank policies, procedures, and regulations.
10. Other duties as assigned.

Requirements:

· Bachelor's degree in business, accounting, finance or equivalent experience preferred.

· Strong knowledge of Banking and a variety of Bank services, products, lending requirements and internal controls.

· Ability to identify risk.

· Ability to exercise discretion and tactfully handles sensitive and confidential data.

· Strong research and analytical skills.

· Excellent time management and organization skills.

· Strong written and oral communication skills.

Additional Comments:

River City Bank is an Affirmative Action and Equal Opportunity Employer with a commitment to diversity. Individuals seeking employment at River City Bank are considered without regards to ancestry, age, color, physical or mental disability, genetic information, gender, gender identity, gender expression, marital status, medical condition, national origin, race, religion, sex, sexual orientation, protected veteran/military status or any other consideration made unlawful by federal, state or local laws.

Note: River City Bank does not sponsor applicants for work visas.

For CA residents please read the Notice at Collection - California before applying.

PI253699553

Salary:

$24.00

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