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Audit Clerk

Company: Illinois National Bank
Location: Springfield
Posted on: June 15, 2019

Job Description:

SUMMARY
Assists Internal Auditor with preparation and gathering of documentation for outsourced internal audits, follow up schedules, and central storing of reports.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
Assists with collecting documentation of all departments for quarterly audits to ensure recording of transactions are in compliance with applicable laws and regulations.
Maintains electronic tracking document of audit findings and management responses.
Establish working effective relationships with management and staff.
Must maintain confidentiality and handle delicate circumstances delicately.
Assists with annual external audit and Regulatory examinations via document gathering and performance requested audit procedures.
Reviews records pertaining to staff and material assets, such as equipment and buildings, to determine degree to which they are utilized.
Coordinates the data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Keeps the department manager informed of progress and/or difficulties in carrying out the audit function and makes recommendations for improving operations.
Assists with risk assessments, audit department policy updates, along with the performance of special projects or studies as required by management.
Other duties as assigned.
SUPERVISORY RESPONSIBILITIES
This job has no supervisory roles.

Keywords: Illinois National Bank, Springfield , Audit Clerk, Accounting, Auditing , Springfield, Illinois

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