- Review audit work papers for adequacy of coverage and content to support audit findings.
- Develop, review and analyze the ongoing effectiveness of all audit programs, recommending changes and improvements as appropriate, to Supervisor of Internal Audit.
- Assist in education and development of Junior Auditors.
- Develop and implement effective audit techniques and procedures and utilize documentation skills which adequately support audit findings within a timely manner.
- Evaluate and analyze the effectiveness of more complex procedures and internal controls within the assigned corporate or compliance area, using appropriate audit skills, techniques, and judgment.
- Develop a high level of analytical skills and evaluate the effectiveness of procedures, segregation of duties and internal controls within bank area.
- Perform other duties as assigned.