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Audit Staff

Company: Argent Financial Group, Inc.
Location: Monroe
Posted on: March 15, 2020

Job Description:

POSITION SUMMARY: This position has the responsibility for assisting with implementing the fiduciary audit program for the trust companies under the Argent Financial Group umbrella. Performs basic to moderately complex audit assignments. Identifies problems for resolution in support of risk-based assurance and advisory engagements across the organization. Maintains knowledge of changes to fiduciary regulations. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.
ESSENTIAL DUTIES AND RESPONSIBILITES:-- Completes audit program assignments and continuous monitoring in an objective, timely and professional manner in support of the annual audit plan and audit priorities. May assist in development of testing programs and reports of audit findings.-- Manages relationships with auditees and peers. Intentionally engages with them periodically to ensure good lines of communication across all Argent trust entities.-- Accountable for quality work paper documentation including understanding key risk and controls aligning to audit test objectives and conclusions. Maintains required audit reports and detailed work paper documentation for all audits conducted.-- Performs investigation work of irregularities discovered by or brought to the auditor's attention, as directed by audit management. -- Reviews practices and records for compliance with established internal policies and procedures. Reviews, analyzes and interprets data collected from multiple sources to ensure valid conclusions are drawn. -- Utilizes business systems, applications and audit tools and may create basic queries and ad hoc reports.-- Assists with developing recommendations for improving internal controls, operating efficiencies, and the adequacy of trust records and recordkeeping. -- Attends conferences/training sessions to remain current with emerging fiduciary issues and audit techniques.-- Performs audit and compliance consulting, as needed, for AFCS external clients.-- Monitors policy manual changes to ensure there are no observable gaps/weaknesses as compared to regulatory requirements.-- Monitors activity of the trust management committees, regional administrative committees, investment committees and operations committee to ensure they are adequately supervising the activities under their purview and that appropriate reporting is being made as required by policy and/or regulation.-- Identifies and supports drafting of issues and audit reports for issuance to audit leadership.-- Performs other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department and with the approval of the Master Audit Committee.

Keywords: Argent Financial Group, Inc., Monroe , Audit Staff, Accounting, Auditing , Monroe, Louisiana

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