FirstMerit Corporation - Akron, OH

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Auditing a wide range of small and moderate sized departments within FirstMerit, reviewing and evaluating compliance with policies and procedures, reviewing and evaluating adequacy and effectiveness of internal controls, preparing work papers to adequately document audit work performed and support conclusions and, performs duties which are intellectual and varied in character. Interfaces with a wide range of staff and management personnel. On occasion, supervises auditors while performing audit engagements and special projects.

Job Qualifications:


Bachelor’s Degree in Accounting or related field (Business Administration, Finance)

3+ years of experience leading risk based Internal Audits

Must be willing to obtain professional certification (CIA, CPA, CISA)

Familiar with International Professional Practices Framework of the IIA

Demonstrates a high standard of ethical conduct

Strong verbal and written communication skills

Computer proficiency in Microsoft Office applications


CIA or CPA with banking experience is desired but not required

5 or more years of bank audit experience or public accounting experience

Proven effectiveness in completing complex financial, operation, compliance within the financial services Industry

Familiar with auditing standards, concepts, practices and procedures

Familiar with banking laws and regulations, and the ability to comprehend and apply laws and regulations pertinent to the area under review; including Sarbanes Oxley

Strong leadership skills with some supervisory experience

Ability to plan, organize and effectively manage a project

FirstMerit Corporation - 14 months ago - save job - block
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