Staff Auditor

Comerica • Detroit, MI • 1d ago

Job Description

The Staff Auditor is an entry level internal audit position and is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This position will assist with preparing audit work papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or systems audits.Position Responsibilities: Audit DocumentationExecute and document audit program tests for financial, operational, and/or systems audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations and appropriately document and communicate. Demonstrate ability to quickly grasp concepts and practice active listening. TeamworkCommunicate effectively and share knowledge and information with the audit team. Interact effectively with client personnel and colleagues (verbal and written communications). Maintain appropriate, constructive and professional relationships with clients and colleagues by building appropriate rapport and using diplomacy and tact. Audit ResponsibilitiesAssist with completion of the annual Audit Plan by managing and completing work within budgeted timeframes, dates and schedules. Use scheduling and time management tools with the goal to achieve high utilization and productivity.

Qualifications

Position Qualifications:

Bachelor's Degree from an accredited university in Business, Finance, Economics, Accounting (2 accounting classes), Computer Science, Information Technology, or a related field

1 year of experience in Customer Service

1 year of experience in team/project experience

1 year of experience in Microsoft Office product, Word and Excel

About Comerica

We know our employees are critical to our overall success and we are dedicated to investing in their future. One of the ways we do this is to offer a comprehensive Total Rewards package designed to recognize and reward individual performance, as well support health, well-being, development and security for our colleagues and their family. Total Rewards consists of cash compensation, development and flexible benefit programs designed to meet individual needs today and in the future. Your salary will be commensurate with your work experience and our programs are reviewed regularly to ensure each remain competitive. We are proud to offer benefits such as health and welfare programs, strong retirement benefits, and generous paid time off programs. You and your eligible family members, including domestic partners and their children, can participate in medical, dental, and vision benefits, 401(k) and pension, income protection benefits such as life insurance, AD&D, and supplemental health programs to offset unexpected health care expenses. We also have a variety of time off programs for things like vacation, sick time, disability, and parental leave. Eligibility for some programs varies based on employment status and tenure.

Upon offer, Comerica conducts a comprehensive background and fingerprint check. Your fingerprints will be used to check the criminal history records of the FBI and may be subscribed in the FBI's Record of Arrest and Prosecution Background ("RAP Back") service, which provides ongoing notification to the Company of any updates to your criminal history.

NMLS certification requirement: where applicable, a favorable background check screening, credit check, fingerprint check, and NMLS certification is required in accordance with the SAFE Act.

Comerica Incorporated (NYSE: CMA) is a financial services company headquartered in Dallas, Texas, and strategically aligned into three major business segments; the Commercial Bank, the Retail Bank, and Wealth Management. Comerica's colleagues focus on relationships, and helping people and businesses be successful. In addition to Texas, Comerica Bank locations can be found in Arizona, California, Florida and Michigan, with select businesses operating in several other states, as well as in Canada and Mexico.

Comerica is proud to be an Equal Opportunity Employer-disability/veteran

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