Job Description
Job Description
**POSITION:** **Auditor**
**Position Summary:**
At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations and having a strong commitment to diversity. Under supervision of the Audit Manager, responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.
**Key Result Areas** **:**
+ Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
+ Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.
+ Perform ...
**POSITION:** **Auditor**
**Position Summary:**
At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's financial well-being. We are committed to exceeding expectations and having a strong commitment to diversity. Under supervision of the Audit Manager, responsible for performing audits of bank departments, subsidiaries and affiliates according to generally accepted auditing standards.
**Key Result Areas** **:**
+ Perform segments of financial, operational, compliance and follow-up audits of all bank operations, including retail banking, deposit operations, lending, pension trust, information systems and accounting, as well as any Bank subsidiaries or affiliates.
+ Analyze and document process flows (i.e. flow charts, narratives and matrixes), to assist in the identification of control deficiencies as well to assist in the development of test plans.
+ Perform ...