SUMMARY

Perform audits for financial institution customers.

Should have prior work experience in at least one of the following: accounting, auditing, bank operations.

Must be able to travel about 3 days per week on average, including overnight stays, by automobile to customer sites primarily in the southeastern U.S. (LA, MS, AL, AR, GA, TN, FL) but could include additional states.

Good communication skills are important: Verbal - client interviews and information gathering Written - report writing

High degree of ethics, independence and objectivity must be maintained.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

Performing prescribed audit procedures

Analyzing reports and data

Interpreting accounting reports and general ledger information

Interviewing clients tactfully

Maintain detailed work papers for audit procedures performed for each client.

Write detailed audit reports that include scope, objectives, procedures performed, findings and recommendations.

Meet budgetary guidelines established by the company.

Perform reviews of work performed by other audit staff.

Perform and complete audits on a timely basis.

Establish and maintain independence and objectivity with respect to clients.