Staff Internal Audit
Company: C&F Bank
Location: Toano
Posted on: June 25, 2022
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Job Description:
C&F Bank is a growing financial services company focused on
creating remarkable experiences for our employees, customers and
communities. We are proud to have enriched the lives of customers
and communities in Virginia for 93 years. It is our employees who
play an integral role in shaping who we are as a company and
upholding what matters most to us: people and relationships.We
offer our teammates a highly competitive benefits package and the
personal service, you would expect from a company that knows your
community. Our employees enjoy paid time off, multiple retirement
savings options, full health care options, in-house health
services, volunteer opportunities, career development
opportunities, student loan debt and tuition assistance. We are
proud to offer those, and so much more, making C&F Bank a
desirable place to work and build a career.We are currently looking
to add a valued member to our Audit team. The Internal Audit
Department plans, conducts, and reports on various internal audits,
which includes audits of internal controls related to financial
reporting, regulatory compliance, and operational policies and
procedures for C&F Bank and its subsidiaries. The staff
internal auditor will work with the internal audit manager and
director of internal audit to understand the Bank's processes,
assess risk, and assist with the execution of the approved audit
plan and evaluation of audit results for a variety of
audits.Understand and follow audit department methodology for
planning and performing auditsUnderstand the Bank's and business
unit's operations and processes, including changes in operations
and risk profile since the last auditIdentify significant risks and
evaluate management's processes and responsive key controlsPrepare
clear and concise documentation of audit steps performed and
findings notedMaintain timely communication with audit department
and business unit management regarding progress of auditsTake
ownership of assignments and see projects through to
completionAdopt a mindset of continuous improvement and share
observations for efficiencies related to audits and business
processesAttend training courses during the year to enhance
knowledge base and participate in sharing information as part of
department trainingApproximately 10-15% travel to Bank locations
and subsidiaries within central and eastern VirginiaEducation and
ExperienceBachelor's degree in Accounting, Business or related
field strongly preferred Minimum of 5 years of audit or related
professional experienceor combination of education and experience
will be consideredCPA, CIA, CFSA, CICA or other related designation
or willingness to obtainExperience with or knowledge of internal
controls (COSO framework), general accounting principles, and the
IIA Standards Banking, audit, or SOX experience preferredKnowledge,
Skills, and AbilitiesExcellent written and oral communication
skills with people in a variety of roles in the
organizationEffective time management and organizational skills,
and detailed-orientedAbility to multi-task and to work
independently on complex tasksAbility to think critically and
analytically about processes, risks, and controlsAbility to
effectively utilize technology tools, including desktop
applications and data reporting tools
Keywords: C&F Bank, Newport News , Staff Internal Audit, Accounting, Auditing , Toano, Virginia
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