About Us

**New Hires are eligible for a $2,500.00 sign on bonus.**

Overview

Performs bank and branch operational and financial audits. Implements testing and analysis procedures as set forth in the Audit Program. Monitors and reports on the Banks compliance with the established system of internal controls. Performs any functions, within scope of authority and expertise, to provide the highest level of service and responsiveness to customers and co-workers.

Responsibilities

• Conducts audits or portions of audits as assigned by the Audit Supervisor. Work on an independent basis on smaller, more focused assignments. Serves as a junior member of the Internal Auditing team on larger, more complex audits.
• Follows the steps outlined in the Audit Program. Examines financial records and supporting materials. Documents procedures and results, and recommends further testing when warranted. Ascertains the quality of financial and regulatory reporting.
• Maintains a current understanding of the Banks system of internal operational controls and FDICIA controls. Implements prescribed testing procedures. Reports on exceptions found in control testing and makes recommendations to correct or enhance controls when warranted.
• Prepares audit workflows and completes audit programs for review by Audit management.
• Provides assistance and support to external auditors and bank examiners as requested by Audit management.
• Conducts and/or participates in the performance of special audits per the request of Audit management.
• Keeps abreast of regulatory developments. Attends relevant courses and seminars.
• Ensures full compliance with the Banks Information Security Policies and Procedures.
• Performs all procedures in accordance with prescribed regulations and compliance guidelines.
• Utilizes professional interpersonal and analytical skills in conducting audit assignments.
• Participates in facilitating the review and distribution of loan and deposit audit confirmations.
• Performs work independently within scope of established guidelines and practices.
• Consults with Audit management where clarification or exception to Bank policy may be required.
• Performs related and unrelated duties as may be required.

Requirements

Bachelors degree in accounting, business or related subjects or its equivalent. Up to two years audit experience. A good understanding of risked-based auditing is preferred. Must be detail oriented, independent and maintain good organizational, analytical, and communication skills. Must possess technology skills including knowledge of word processing, Adobe Acrobat, and spreadsheet applications. Willingness to pursue professional certification (CPA, CIA, etc.) is also preferred. Able to travel between Bank offices is required.

Middlesex Savings Bank is an EO/AA Employer: Min/Fem/Vet/Disabled