ORS Partners

Senior Auditor

Job Locations US-Radnor
Posted Date 4 weeks ago(9/29/2021 3:05 PM)
Client & Job Location : Address
201 King of Prussia Rd
Client & Job Location : Postal Code
19080
Job ID
2021-8776
# of Openings
1
Category
Accounting/Finance
Type
Regular Full-Time

Overview

BMTX is seeking a motivated and results-driven Senior Auditor. This role will be responsible for leading and performing audits to review adequacy of internal controls, efficiency and effectiveness of operations, compliance to policies and regulations, risk management and governance processes.

Responsibilities

  • Assist Audit Director in execution of the annual audit plan.
  • Lead in audit planning, including scoping and development audit programs.
  • Assign audit fieldwork to senior and staff auditors, including the testing of the design and effectiveness of internal controls.
  • Perform audit fieldwork for the more complex portions of audit engagements.
  • Document audit results and audit issues in accordance with corporate audit policies and procedures.
  • Direct oversight and management of senior and staff auditors, as assigned including performance feedback, coaching and development.
  • Review audit field work prepared and audit issues identified by senior and staff auditors as assigned.
  • Coordinate with audit manager/audit director to determine appropriate recommendations for management.
  • Draft audit reports for review by the Audit Manager/Audit Director.
  • Complete audit assignments within established budgets and due dates.
  • Provide external audit support as needed.
  • Keep current on relevant regulations and best practices pertaining to internal audit and the financial services industry.
  • Implement best practices and procedures to improve the efficiency and effectiveness of the audit group such as data analytics, automation, and visualization.
  • Build and maintain effective relationships with management and the audit team.
  • Provide consistent quality service to all stakeholders involved in the internal audit process.
  • Support Internal Audit’s execution of its risk assessment including the development and maintenance of the Audit Plan.

Qualifications

  • 3-5 years of audit experience in the banking or financial industry.
  • Bachelor’s Degree, preferably in accounting, finance or business.
  • Certification as a CPA, CIA, and/or CFE, or a candidate for such certification.
  • Proficient in applying professional auditing principles and practices (Institute of Internal Auditor’s International Professional Practice Framework).
  • Knowledge of financial accounting and reporting concept controls over financial reporting, accounting department operations and general ledger systems, especially within the financial institutions or financial services industries.
  • Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley and COSO 2013.
  • Ability to successfully manage multiple assignments simultaneously and oversee/manage assigned staff.
  • Experience, ability and willingness to work within a fast paced and deadline intensive environment.
  • Excellent communication skills and the ability to effectively build relationships with constituents and co-workers.
  • Ability to actively and skillfully conceptualize, apply, analyze and/or evaluate information generated by observation, experience, reflection, reasoning or communication.
  • Ability to formulate a sound decision using the available information.
  • Proficient with Microsoft Suite and able to learn/ work with other applications that BM Technologies uses today
  • Ability to travel when needed.

 

 

About BM Technologies, Inc. (BMTX):

BM Technologies, Inc. (NYSE: BMTX) is among the largest digital banking platforms in the U.S, providing access to checking and savings accounts, personal loans and credit cards. It began trading on the NYSE American on January 6, 2021 under the ticker symbols “BMTX” and “BMTX.W.” BMTX’s mission is to make banking affordable, effortless, and financially empowering for the millions of Americans who need it the most – the underbanked, millennials and working-class Americans. 

 

BMTX is the first digital banking platform in the U.S. to offer a completely fee-free banking experience and uses innovative mobile technology to make banking enjoyable and seamless. BMTX is also committed to making each of its customers feel financially empowered through education.

 

Through constant innovation, its white label/”Banking-as-a-Service” (BaaS) banking distribution model, and putting the customer experience above all else, BMTX is truly disrupting the banking space. Today, the BaaS platform is provided to colleges and universities and currently serves over two million account-holders, and provides disbursement services at 722 campuses (covering one out of every three students in the U.S.). BMTX also offers its Workplace Banking platform, a financial wellness service that offers innovative banking products and a robust banking app. Additionally, BMTX recently announced the execution of an agreement with Google to introduce digital bank accounts, which will be available to its customers, and has also expanded its white-label strategy with T-Mobile for the launch of T-Mobile MONEY.

 

BM Technologies, Inc. (BMTX) is a technology company and is not a bank and provides banking services through its partner banks. BMTX, Inc. is a wholly owned subsidiary of BM Technologies, Inc. BankMobile accounts are powered by BMTX and provided by Customers Bank. Member FDIC - Equal Housing Lender - All Rights Reserved

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