Auditor

SUMMARY

The Auditor supports the Director of Audit in planning, coordinating and executing completion of the quarterly Audit Committee reporting, including template design, data extraction and performance metric development.

In addition, as time permits, the Auditor, will support the audit teams in data extraction and sampling activities necessary for the completion of audits.

EDUCATION AND EXPERIENCE REQUIREMENTS

• Bachelor’s degree preferred
• 4-5 years of experience with increasing responsibility working in internal audit, bank operations or data analytics with a focus on management reporting and data extraction
• Excellent computer skills
• Strong knowledge of and ability to use tools such as Tableau, SQL and Cognos Business Analytics, etc.
• Significant knowledge of, and ability to extract data using SQL and / or other data extraction tools
• Strong organizational and analytical skills, able to work independently with minimal supervision, and meet deadlines
• Ability to follow through on complex and / or controversial items or procedures
• Excellent written and verbal communication skills
• Participate in all required compliance training, including Bank Secrecy Act / anti-money laundering training, as well as internal and external training programs, online training, meetings, and seminars / conferences

JOB FUNCTIONS

• Perform all assigned duties in a manner that reflects the highest professional standards
• Exhibit a strong understanding of data analytics, business reporting, SQL, Tableau and other tools required for data extraction and reporting
• Design and implement reporting templates necessary for quarterly Audit Committee reporting
• Complete data extraction required for quarterly Audit Committee
• Develop and maintain a schedule for Audit Committee reporting to ensure completion in a timely manner
• Support the quarterly Audit Committee reporting process
• Develop and maintain a robust audit issues monitoring mechanism, and support preparation of periodic issues tracking reports to the management and / or for regulatory purposes
• Coordinate with audit teams for input on the timely completion of Audit Committee reporting
• Coordinate with audit teams and business owners to ensure access is provided to the systems required for completion of scheduled audits
• Provide support to audit teams in performing scheduled audits by assisting in data extraction and sampling activities for audit testing
• Moderate overnight travel from base location to other sites within the United Community footprint as required from time to time
• Other duties as assigned

SUPERVISORY RESPONSIBILITY

This position does not have any direct reports

WORK ENVIRONMENT

United Community location in Greenville, South Carolina

POSITION TYPE

This is a full-time, exempt, professional position that requires schedule flexibility to work evenings and weekends as needed.

TRAVEL

This position requires up to 5% travel.

OTHER

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and / or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee.

Other duties, responsibilities and activities may change or be assigned at any time with or without notice.