Back to Search

Technology Auditor III

Date Posted: 5/3/2021

Apply Now

Job Description

Technology Auditor III

Compensation: 
$45/hour
Location: Must sit in Portland, Oregon

In this role, you will conduct internal audits and participate in special projects relating to a wide range of bank operations, regulatory compliance, risk management, and finance and accounting functions. You will perform risk assessments, audits, and Sarbanes-Oxley (SOX) testing to independently evaluate the adequacy and effectiveness of internal controls that are designed to ensure the achievement of management's operating objectives, compliance with applicable laws and regulations, and reliability of financial statements and other reporting.
ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Perform procedures to research the business area/function being audited, document risk assessment and planning activities, execute defined audit work program steps, document work performed, and draft preliminary results/conclusions.
  • Compile and maintain audit work papers in conformity with departmental quality standards and guidelines promulgated by the Institute of Internal Auditors.
  • Execute assigned tasks in conformity with deadlines and budget expectations.
  • Keep the Lead Auditor and Audit Manager informed of progress, impediments, and the results of fieldwork.
  • Participate in discussions with audit clients/management regarding results of testing in order to validate facts and circumstances, establishing the basis for audit testing conclusions and/or reportable findings.
  • Identify and/or help to assess potential for control enhancements or opportunities for management to improve the efficiency or effectiveness of operations.
  • Provide assistance in responding to information requests or requests for assistance from external auditors, regulatory examiners, and other bank departments.
  • Perform assigned SOX testing procedures.
Qualifications
  • Bachelor's degree in Accounting, Finance, Economics, or related business field or equivalent experience.
  • 0-2 years of experience in internal or external audit, bank operations or compliance, or SOX.
  • CPA, CIA, CISA, CFE, CAMS or comparable audit, accounting, or risk management certification or progress towards completion preferred.
  • General familiarity with banking and financial services regulatory requirements, such as FDIC, FRB, CFPB, and FINRA.
  • General knowledge of accounting and finance, risk assessment, internal control, and auditing concepts/methods.

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
 

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to mbradshaw@ledgent.com

Apply Now Send to a Friend

Job Snapshot

  • Employee Type:Full-Time
  • Location:Portland, OR
  • Job Type:I.T.
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:5/3/2021
  • Contact: Megan Bradshaw (503) 444-3194
  • Pay Range: $0.00 - $45.00 Hourly
Get Job Alertsby Email
  • Receive alerts with new job opportunities that match your interests
  • Receive relevant communications and updates from our organization

Sign Up Now


Job Reference: JO-2104-116628