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  • Little Rock, AR
  • 50000 - 60000

Staff Auditor

Bell & Associates

Staff Auditor – HYBRID

Conducts audits to assess effectiveness of controls, accuracy of financial records and efficiency of operations within the Bank.

Essential Job Functions

  • Performs branch, financial, operational and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan.
  • Obtains Bank, branch specific, and audit information to use in the planning of audits and determines the scope of testing.
  • Prepares comprehensive workpapers for each area audited, including detailed process narratives.
  • Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and makes recommendations to resolve issues.
  • Assists with special examinations or internal investigations. as assigned.
  • Assists the Bank’s independent auditors and regulatory examiners in their respective examinations.
  • Prevents and detects fraud.
  • Regularly exercises discretion and judgement in the performance of essential job functions.
  • Maintains punctual and good attendance to work.
  • Follows Bank policy, procedures, and guidelines.

Knowledge, Skills & Abilities

  • Knowledge of banking laws and regulations.
  • Ability to perform audits of the various departments and functions of the Bank.
  • Ability to communicate effectively both verbally and in writing.
  • Ability to demonstrate effective organization, critical thinking, analytical and problem-solving skills.
  • Ability to manage multiple tasks within deadlines in a fast-paced environment.
  • Ability to work well with peers and department management team.
  • Ability to travel for business purposes (may be up to 50%).
  • Ability to work without close supervision.
  • Ability to demonstrate initiative to accomplish work objectives.
  • Skill in using computer and Microsoft Office, including Word, Excel, PowerPoint, and Outlook.

    Position Requirements

    • Bachelor’s degree in a business-related field (i.e., accounting, finance, business administration)
    • Minimum of one (1) year of audit work experience, preferred.
    • Related certifications (i.e., CIA, CPA, CISA or similar), preferred

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