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Staff Auditor - 13543-6181
Staff Auditor - 13543-6181-April 2024
Little Rock
Apr 30, 2025
About Staff Auditor - 13543-6181

  This job was posted by https://www.arjoblink.arkansas.gov : For moreinformation, please see: https://www.arjoblink.arkansas.gov/jobs/4088845Position Description:

  Job Purpose and Scope:

  Conducts audits to assess effectiveness of controls, accuracy offinancial records and efficiency of operations within the Bank.

  Essential Job Functions:

  Performs branch, financial, operational and compliance audits of theBank, its systems, and applications in accordance with the Audit Plan.

  Obtains Bank, branch specific, and audit information to use in theplanning of audits and determines the scope of testing.

  Prepares comprehensive workpapers for each area audited, includingdetailed process narratives.

  Assists in summarizing audit exceptions, procedural violations, andinternal control weaknesses and makes recommendations to resolve issues.

  Assists with special examinations or internal investigations. asassigned.

  Assists the Bank\'s independent auditors and regulatory examiners intheir respective examinations.

  Prevents and detects fraud.

  Regularly exercises discretion and judgement in the performance ofessential job functions.

  Maintains punctual and good attendance to work.

  Follows Bank policy, procedures, and guidelines.

  Knowledge, Skills & Abilities:

  Knowledge of banking laws and regulations.

  Ability to perform audits of the various departments and functions ofthe Bank.

  Ability to communicate effectively both verbally and in writing.

  Ability to demonstrate effective organization, critical thinking,analytical and problem-solving skills.

  Ability to manage multiple tasks within deadlines in a fast-pacedenvironment.

  Ability to work well with peers and department management team.

  Ability to travel for business purposes (may be up to 50%).

  Ability to work without close supervision.

  Ability to demonstrate initiative to accomplish work objectives.

  Skill in using computer and Microsoft Office, including Word, Excel,PowerPoint, and Outlook.

  Equipment Used in Job Performance/Working Environment:

  Computer

  Multi-function device

  Telephone

  Major Job Demands:

  Decision-making

  Problem-solving

  Note: This description is not an exhaustive list of all jobfunctions, duties, skills, and job standards required. Other jobfunctions, duties, skills, and standards may be added. Managementreserves the right to add or change the job requirements at any time.

  Position Requirements:

  Basic Qualifications:

  Bachelor\'s degree in a business-related field (i.e., accounting,finance, business administration, economics), or commensurate workexperience, required.

  Minimum of one (1) year of audit work experience, preferred.

  Related certifications (i.e., CIA, CPA, CISA or similar), preferred

  Bank OZK is an equal opportunity employer and give consideration foremployment to qualified applicants without regard to race, color,religion, sex, national origin, age, sexual orientation, genderidentity, disability status, protected veteran status, or any othercharacteristic protected by federal, state, and local law. Member FDIC.

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