17 days old

Senior Auditor (Eastern or Central Time Zone Required)

Sterling Bank & Trust
Southfield, MI 48076
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  • Job Code
    201658809

Sterling Bank & Trust

Description

At Sterling Bank and Trust, we know that a world-class team is a foundation of our success. We are currently looking for a Senior Auditor to join our Internal Audit team. The Senior Auditor is responsible for reviewing and/or conducting financial, operational, branch, regulatory compliance and information system audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.

Sterling's compensation and benefits packages are highly competitive. Full-time Sterling employees have access to a comprehensive health care plan, dental and vision coverage, flexible spending accounts, 401(k) plans with matching contributions, PTO, and more.

A Sample of Your Day-to-Day:
  • Schedule and coordinate audit work from a plan prepared by the Chief Auditor.
  • Assist in the audit planning process under the direction of the Audit Manager or Chief Auditor.
  • Document walkthroughs demonstrating the auditor's understanding of the business processes, risks, and internal controls.
  • Execute audit program tests and document the results for financial and operational audits in accordance with Institute of Internal Auditor and departmental standards.
  • Analyze and evaluate the adequacy of the design and effectiveness of internal controls through the examination of department policies, procedures, records, and discussion with applicable employees.
  • Complete assigned work within defined plans, budgets, and schedules.
  • During fieldwork, discuss identified audit findings with client management to validate the finding and determine the root cause. Make practical and cost-effective recommendations for improving operations and the financial position of company.
  • Prepare concise audit reports summarizing the results of the audit and any issues identified.
  • Keep the Audit Manager or Chief Auditor informed of progress and/or difficulties in carrying out the audit function.
  • Follow-up on outstanding audit findings with department management and present items to the Chief Auditor / Audit Manager for closure.
  • Assist in performing risk assessments over key businesses processes as a part of the development of the annual audit plan.
  • Completes all required product, service, and compliance training as it relates to the position and employment with Sterling and adheres to BSA Policy and procedures.
  • Other duties and special projects may be assigned.
  • Perform all the above duties consistent with professional ethical standards, including reporting any observed ethical violations to the appropriate management, management and/or Board level committees, and/or the Bank's ethics hotline.
Core Competencies:
  • Integrity - Sets high standards of honesty for self and others; transparent intentions; keeps commitments that align with Sterlings Code of Business Conduct and Ethics.
  • Inclusion -Treats people with dignity and respect; creates a welcoming environment and promotes cultural competency.
  • Continuous Learning - Completes all required training to ensure compliance; Identifies and participates in learning activities that lead to professional growth.
  • Synergy - Collaborates together using teams expertise and knowledge to maximize results; Actively seeks information to understand team members and customers circumstances, problems, expectations and needs
About US:

Sterling Bank & Trust provides a comprehensive choice of banking solutions, innovative loan products, and outstanding personal service to individuals, professionals, businesses, and commercial customers as a trusted neighborhood bank. We're known for highly competitive deposit rates, expertise in mortgage lending, and keeping deposits at work in the local community. Our customers know that they can stop by any branch and be treated like family. Since the Bank was founded in 1984, our customers have trusted us to help them handle their banking and financial needs. With over $2 billion in assets, Sterling Bank & Trust continues to grow better to serve our customers in communities across the U.S.

EOE Statement:

Sterling Bank and Trust is proud to be an equal employment employer. We do not discriminate in hiring or any employment decision based on race, color, religion, national origin, age, sex, (including pregnancy, childbirth, or related medical conditions), marital status, ancestry, physical or mental disability, genetic information, veteran status, gender identity or expression, sexual orientation, or other applicable legally protected characteristic.

POSITION REQUIREMENTS: Required Experience and Education:
  • Bachelor's degree in accounting or related business field from a four-year college or university.
  • Minimum of three years or more bank/financial audit experience.
  • Professional certification such as a Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Audit, Certified Fraud Examiner, etc. If not held currently, there is an expectation that the certification will be obtained.

Preferred Experience and Education:
  • Master's degree or higher in accounting or related business field.
  • Four years or more of bank/financial audit experience.
  • Prior experience working in a Sarbanes-Oxley (SOX) compliant environment.
  • Professional certification such as Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Audit, Certified Fraud Examiner, etc.


FULL-TIME/PART-TIME: Full-Time

REQ NUMBER: PRO-23-00001

LOCATION: Remote Work Option (Remote Position)

ABOUT THE ORGANIZATION: Sterling Bank & Trust provides a comprehensive choice of banking solutions, innovative loan products, and outstanding personal service to individuals, professionals, businesses, and commercial customers as a trusted neighborhood bank. We're known for highly competitive deposit rates, expertise in mortgage lending, and keeping deposits at work in the local community. Our customers know that they can stop by any branch and be treated like family. Since the Bank was founded in 1984, our customers have trusted us to help them handle their banking and financial needs. With over $3 billion in assets, Sterling Bank & Trust continues to grow better to serve our customers in communities across the U.S.

EOE STATEMENT: Sterling Bank and Trust is proud to be an equal employment employer. We do not discriminate in hiring or any employment decision based on race, color, religion, national origin, age, sex, (including pregnancy, childbirth, or related medical conditions), marital status, ancestry, physical or mental disability, genetic information, veteran status, gender identity or expression, sexual orientation, or other applicable legally protected characteristic.

Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Sterling Bank. Please inform Sterling Bank's human resources department if you need assistance completing any forms or to otherwise participate in the application process.





PI201658809

Posted: 2023-01-17 Expires: 2023-02-18

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Senior Auditor (Eastern or Central Time Zone Required)

Sterling Bank & Trust
Southfield, MI 48076

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