Description
Company Summary:
Blue Ridge Bank is extremely proud of its more than a century of customer-based service and looks forward to serving its current and new customers for many years to come, with the attention and service that only a locally owned independent community bank can provide. At Blue Ridge Bank our purpose is to be a trusted partner of choice in helping our customers achieve their financial goals and that includes you as well! Our Core values of teamwork, integrity, respect, open communication and honoring our commitments to each other, serve as our compass, driving us forward with purpose. These values guide our actions and shape our culture to deliver on our purpose. They influence our decision-making and define how we interact with one another and our customers.
Position Purpose:
The Auditor is responsible for assisting in the execution of internal audit engagements across the Company. This role evaluates the effectiveness of internal controls, risk management practices, and governance processes. The Auditor will work collaboratively with audit team members and business units to identify risks, recommend improvements, and support the Company’s overall control environment. This role will report to the Director – Internal Audit.
Responsibilities:
- Performs internal audits in accordance with established methodology and within budgeted timeframes, as assigned.
- Leverage audit experience to apply professional judgement and discretion to ensure a high-quality audit.
- Prepares, or assists in the preparation of, audit findings and management reports which include the development of clear, constructive, and actionable recommendations to address any risks identified.
- Assists in the oversight and testing of internal controls as established by the Company’s Sarbanes-Oxley (SOX) Compliance program.
- Supports Internal Audit Team in the completion of the Internal Audit function.
- Pursues professional development opportunities, including external and internal training and professional memberships.
- Works cross-functionally among all areas of the Company with employees associated with the audit functions.
- Performs other duties, as assigned.
Requirements
Education and Certifications:
- Bachelor’s degree in Accounting, Finance, Business, or related field
Skills:
- Basic understanding of internal controls and risk management practices
- Knowledge of auditing standards and procedures
- Experience using workpaper management systems or audit management software (ie AuditBoard, TeamMate, etc.)
- Working knowledge of Microsoft Office Suite
- Knowledge of basic computer skills
- Effective communication skills (verbal and written)
- Attention to detail with strong organizational skills
- Strong analytical and problem-solving skills
- Possesses sound independent judgement and good critical thinking skills
Abilities:
- Ability to consistently meet service level standards and goals.
- Ability to manage multiple requests simultaneously.
- Ability to learn bank programmed software.
- Ability to work overtime, remote or in the office, when required.
- Ability to work both independently and collaboratively within a team environment.
- Ability to handle confidential information with discretion.
- Ability to read and comprehend instructions, correspondence, memos, and other documents as required.
Preferred Qualifications:
- 2+ years of Internal Audit or similar experience
- CPA, CIA, or other industry specific designation
- Banking or Regulatory Experience
