Bank Auditor Job Description Sample


A sample job description template for the position of Bank Auditor is given below:

Company: _____________________

Job Title: Bank Auditor

Location of the Job: Richmond, VA 23224

Job Type: Full Time Employee

Job Description:

Local Bank located in Versailles, KY has immediate opening for Bank Auditor.

Responsibilities include auditing bank processes and internal controls, loan review, compliance work with in bank operations.

Position Requirements:

  • Minimum Bachelors degree in Accounting or Finance
  • Understanding of SOX framework a plus
  • Strong technical accounting knowledge and understanding of key accounting pronouncements relevant for IB. CPA preferred
  • Team player, actively communicating and sharing information and best practices
  • Understanding of broker dealer regulatory reporting a plus
  • 3 + years of relevant accounting and/or auditing experience, preferably in the financial services industry
  • Strong execution skills, ability to work independently with limited supervision and multi-task. Good excel/access skills a plus
  • Ability to learn quickly
  • Excellent communication and interpersonal skills required to build effective working relationship with stakeholders and present issues to management
  • Enthusiastic, self motivated

Duties and Responsibilities:

  • Working with internal auditors to evaluate, document, and test controls over Foreclosure activities.​
  • Working with internal auditors to evaluate, document, and test controls over consumer loan servicing operations.​
  • Working with internal auditors to evaluate, document, and test controls over Collections & Loss Mitigation activities.​
  • Working with internal auditors to test controls and sample file documentation on mortgages modified under the Home Affordable Modification Program (HAMP) or other modification programs.​

Salary: 40.00 – 60.00 USD /hour

Contact Information:

[Contact Person]

Phone: ______________________

Fax: ________________________

E-mail: ______________________