The Institute of Internal Auditors

Staff Internal Auditor

Spotlight Preferred
C&F Bank
Toano, Virginia, United States
9 days ago

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 95 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.


Responsibilities

  • Understand and follow audit department methodology for planning and performing audits
  • Understand the Bank’s and business unit’s operations and processes, including changes in operations and risk profile since the last audit
  • Identify significant risks and evaluate management’s processes and responsive key controls
  • Prepare clear and concise documentation of audit steps performed and findings noted
  • Maintain timely communication with audit department and business unit management regarding progress of audits
  • Take ownership of assignments and see projects through to completion
  • Adopt a mindset of continuous improvement and share observations for efficiencies related to audits and business processes
  • Attend training courses during the year to enhance knowledge base and participate in sharing information as part of department training
  • Approximately 10-15% travel to Bank locations and subsidiaries within central and eastern Virginia

Qualifications

Education and Experience

  • Bachelor’s degree in Accounting, Business or related field strongly preferred
  • Minimum of 5 years of audit or related professional experience or  combination of education and experience will be considered
  • CPA, CIA, CFSA, CICA or other related designation or willingness to obtain
  • Experience with or knowledge of internal controls (COSO framework), general accounting principles, and the IIA Standards
  • Banking, audit, or SOX experience preferred

Knowledge, Skills, and Abilities

  • Excellent written and oral communication skills with people in a variety of roles in the organization
  • Effective time management and organizational skills, and detailed-oriented
  • Ability to multi-task and to work independently on complex tasks
  • Ability to think critically and analytically about processes, risks, and controls
  • Ability to effectively utilize technology tools, including desktop applications and data reporting tools


Job Information

  • Job ID: 63265496
  • Location:
    Toano, Virginia, United States
  • Position Title: Staff Internal Auditor
  • Company Name For Job: C&F Bank
  • Job Function: Staff Internal Auditor
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