ORS Partners

  • Staff Auditor

    Job Locations US-PA-Wyomissing
    Posted Date 3 weeks ago(6/22/2018 5:40 PM)
    Job ID
    # of Openings
  • Overview

    At Customers Bank, we believe in working hard, working smart, and working together to deliver memorable customer experiences and having fun. Our Vision, Mission, and Values guide us along our path to achieve excellence. Passion, attitude, creativity, integrity, alignment, and execution are cornerstones of our behaviors. They define who we are as an organization and as individuals. Everyone is encouraged to have personal development plans. By doing so, our Team Members are on their way to achieve their highest potential and be successful in their personal and professional lives.


    Customers Bank, recently named by Forbes magazine as the 35th Best Bank in America (there are over 5,700 banks in the United States!), has an immediate opening for a Staff Auditor in our Audit department. Reporting to the Internal Audit Manager, the Staff Auditor will be responsible for performing audit sections to review adequacy of internal controls, efficiency and effectiveness of operations, compliance with policies and regulations, risk management, and governance processes.


    We move at a high rate of speed, so we are looking for dynamic people who thrive in fast paced and deadline intensive environments.


    • Staff auditors are guided by and demonstrate Customers Bank’s values every day to accomplish the strategy
    • Assist Internal Audit Manager/Audit Director in execution of internal audits:
      • Perform audit fieldwork as assigned, including the testing of the design and effectiveness of internal controls
      • Document audit results and audit issues in accordance with Internal Audit Policies and Procedures and coordinate with the Audit Manager/Audit Director to determine the appropriate recommendations for management
      • Complete audit assignments within established due dates and budgets
      • Provide external audit support as needed
    • Keep current on relevant regulations pertaining to the financial services industry
    • Implement best practices and procedures to improve efficiency
    • Provide consistent quality customer service to all constituents of Internal Audit
    • Build and maintain effective relationships with management and the Audit Team
    • Other duties as assigned


    • Bachelor’s Degree required, with a focus in accounting, finance, or business preferred
    • 1+ year of financial institution/general audit or other banking/financial services experience desired
    • Proficient with Microsoft Word and Excel
    • Ability to accept responsibility and account for his/her actions
    • Strong attention to detail with minimal errors
    • Excellent verbal and written communication skills
    • Ability to actively and skillfully conceptualize, apply, analyze and/or evaluate information generated by observation, experience, reflection, reasoning, or communication
    • Strong decision-making skills
    • Ability to build strong relationships
    • Flexibility with priorities dependent on what requires immediate attention

    Customers Bank will provide consideration for employment to qualified applicants without regard to their race, color, religion, national origin, sex/ gender, sexual orientation, gender identity, protected veteran status or disability.

    VEVRAA Federal Contractor, seeking priority referral of qualified protected veterans.


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