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Ameris Bank

Staff Auditor II

Ameris Bank, New York, New York, United States

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Ameris Bank

is a purpose-driven company, dedicated to bringing financial peace of mind to communities, one person at a time. Whether a customer wants to grow their business, buy a home, or feel confident in their retirement plan, they have a partner in Ameris Bank. We serve customers in our locations across the Southeast, Mid-Atlantic and nationwide through our extensive digital offerings and mobile app.

Delivering financial peace of mind starts with a team that values integrity and rewards ingenuity. At Ameris, you'll find teammates who are inclusive, collaborative problem‑solvers who go the extra mile to support one another and to meet every customer's needs. When teammates are empowered and bring their diverse perspectives to the table, we create the best possible outcomes for our customers. At Ameris, we know that a growth mindset is key for high performance and fosters an environment that prioritizes continuous improvement. Teammates have access to Employee Resource Groups that serve as advocates and purpose and how you can bring it to life as an Ameris Bank teammate.

Responsible for performing quality audit services for all subsidiaries through identifying risks to the Bank and/or customers, executing audit procedures with minimum supervision to test internal controls, and assessing management effectiveness of the system of internal control. Other duties as assigned.

Essential Functions, Duties, and Responsibilities:

Participate in entrance and exit conferences with audit clients

Assist with the audit planning process (walk‑throughs, documenting process understandings, creating Risk and Control Matrix, and designing test plan)

Assist with designing audit procedures, techniques, and sample approach and sizes that support the accurate assessment of the effectiveness of internal controls

Execute audit procedures, perform high quality analysis, use appropriate general and audit specific technology, provide sufficient audit evidence, and conclude on the adequacy and effectiveness of the system of internal controls; compliance with applicable laws, regulations, policies, and procedures; and the reasonableness of financial data

Gather relevant business, regulatory, process, and system information; validate/update process flows, risks, and controls; prepare accurate, complete, clear, and timely audit evidence that reflects an ability to identify risks and independently assess the design and operating effectiveness of internal controls

Draft potential audit report comments indicating the condition, cause, impact and risk. Propose recommendations to Senior Auditor, Management and appropriate stakeholders in a timely manner.

Discuss deficiencies with management to validate findings and obtain explanations during fieldwork

Assist and support external auditors and regulators and participate on project teams as assigned

General internal audit activities – time reporting, continuing education, professional and civic organization participation, general office admin activities

Ability to travel as needed

Required Knowledge, Skills and Competencies:

Good understanding of Internal Controls

Solid GAAP, SOX, COSO knowledge

Good Change Management skills

Intermediate written and oral communication skills

Solid Consulting and Negotiation skills

Professional presence and demeanor

Good Critical Thinking skills

Must have strong active listening, assimilation of information, analytical, communication, and judgment skills

Personal time management skills, initiative, commitment to high quality, and flexible/adaptability attributes

Ability to handle confidential and proprietary information

Ability to identify, analyze, and solve complex issues quickly with logic and reason

Ability to work with minimum supervision, determining when to act independently and when to refer situations to superiors

Understanding around the mandatory elements of the International Professional Practices Framework (IPPF)

Industry and Work Experience:

2+ years of industry experience

Banking industry, internal audit, or external audit preferred

Academic:

Bachelor's degree required; Accounting, Business, Finance, or IT major or related field preferred

Benefits Available to Employees: Ameris Bank provides a comprehensive employee benefit package to all eligible employees.

Medical, Dental and Vision Insurance

Ameris Bank absorbs a major portion of the cost of healthcare. You become eligible for coverage on the first of the month following 30 days of employment

Life Insurance provided at no additional cost to employees

Accidental Death & Dismemberment Coverage

Long-Term Disability Coverage

Paid Sick and Vacation Leave

11 Holidays

Volunteer/Service Day

Employee Stock Purchase Plan

401(k) Retirement Plan

Ameris Bank matches 50% of your first 8% of contributions to the plan

Flexible Spending Accounts

Health Savings Account

Health Reimbursement Arrangement

Supplemental Life & Other Insurance Plans

Identity Theft Protection

Pet Insurance

Legal Insurance

Employee Assistance Program

Employee Advocacy Program

Tickets at Work (Entertainment discounts for Ameris Bank Employees)

AT&T Employee Discount

Wellness Discounts for Medical Premiums and Other Rewards

Employee Referral Incentive

Education Assistance

Employee Resource Groups

Banking Advantages for Employees:

Free Interest Checking

Free Safe Deposit Box

Free Money Orders, Travelers' Checks and Cashier Checks

Discount on Mortgage Origination Fee

Free Online Banking and Free Unlimited Online Bill Payment

Employee Banking Perks

Disclaimer: The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required for the position.

All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review Know Your Rights notice from the Department of Labor.

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