Internal Auditor

Tompkins Community Bank • Ithaca, NY • 11h ago

Overview

The Internal Auditor supports the execution of the organization's internal audit program by conducting assigned audits to evaluate the effectiveness of internal controls, risk management practices, and regulatory compliance. This role applies analytical and critical thinking skills to perform audit testing, identify process improvement opportunities, and ensure audit work is completed accurately and efficiently. The position operates with a degree of independence while collaborating with audit leadership and business units, and may require travel to conduct on-site audit activities.

Responsibilities

Internal Control Assurance and Compliance

Ensure the effectiveness of internal controls and adherence to applicable policies, procedures, and regulatory requirements through the execution of risk-based audit activities

Audit Execution and Delivery Excellence

Deliver high-quality audit work by completing assignments within established timelines and budgets while managing multiple priorities efficiently

Risk Identification and Process Improvement

Identify control gaps, emerging risks, and opportunities for operational improvement, and communicate insights to enhance organizational effectiveness

Regulatory and SOX Compliance Support

Support the organization's compliance efforts by executing testing of key controls, including SOX requirements, and maintaining awareness of evolving regulatory standards

Collaboration and Professional Growth

Partner with audit leadership and cross-functional teams while actively developing technical expertise and contributing to departmental initiatives

Audit Planning and Execution

Coordinate and schedule audit activities in alignment with established audit plans

Perform audit fieldwork and testing procedures within defined timelines and budgets

Execute multiple audits or assignments concurrently with limited supervision

Internal Controls Evaluation and Compliance

Assess the adequacy and effectiveness of internal controls

Evaluate compliance with policies, procedures, and regulatory requirements

Perform testing of key controls, including SOX-related activities

Documentation and Reporting

Ensure all audit work is fully completed and accurately documented

Communicate audit progress, findings, and challenges to audit leadership in a timely manner

Risk Awareness and Continuous Improvement

Monitor and identify changes in policies, procedures, and regulations that may impact audit activities

Identify process improvement opportunities and contribute to enhanced audit practices

Collaboration, Support, and Development

Serve as a resource for departmental initiatives and cross-functional efforts

Maintain current knowledge of industry regulations and best practices

Participate in professional development planning and training activities

Qualifications

Bachelor's degree in Business, Accounting, Finance, or a related field required

Minimum of three (3) years of relevant professional experience, with at least two (2) years in financial services preferred

Strong analytical, critical thinking, and problem-solving skills

Excellent written and verbal communication skills, with the ability to clearly present findings and insights

Demonstrated attention to detail and high level of accuracy

Proficiency in Microsoft Office Suite, including Word, Excel, and PowerPoint

Strong time management skills with the ability to prioritize and manage multiple assignments independently

Ability to interpret data, assess risk, and draw sound conclusions

Benefits

Medical

Dental

Vision

401(k) Match

Profit Sharing

Paid Time Off

11 Holidays

Tuition Reimbursement

Free Parking throughout Tompkins Community Bank

Employee Referrals

EEO Statement

Tompkins is committed to a policy of Equal Employment Opportunity ("EEO") with respect to all team members and applicants for employment and a work environment free from discrimination (including unlawful harassment) based on race, color, religion, sex, sexual orientation, transgender status, gender non-conformity, gender identity, gender expression, national origin, age, marital status, domestic violence victim status, disability, predisposing genetic characteristics, military or veteran status or status in any group protected by federal, state, or local law.

For more information, please click here (https://jjk-ecomm-llpmc-prod.s3.us-east-2.amazonaws.com/posters/federal/FED-E-B-EEOC-FMLA-POLY_49654.pdf)

communitybank

Pay Range

USD $31.00 - USD $35.00 /Hr.

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