Umpqua Bank Auditor III in Liberty Lake, Washington
Description
About Us:
Umpqua Bank is headquartered in the Pacific Northwest with 5,000+ employees and offers banking services to customers throughout the nation. Following the recent merger with Columbia Bank, we have grown to become a leading western-based regional bank with more than $50B in assets under management and an unwavering commitment to our associates, customers, and communities.
We create a great place to work by offering a special brand of relationship banking and by providing a culture where associates thrive. Associates who embody our core values fit in well here and we are eager to meet candidates who demonstrate behaviors that align with Trust, Ownership, Growth, Empathy, Teamwork, Heart, Enjoyment, and Relationships.
About the Role:
In this role, you will conduct internal audits and participate in special projects relating to a wide range of bank technology operations, regulatory compliance, risk management, and finance and accounting functions. Responsibilities include:
- Performing risk assessments, audits, and Sarbanes-Oxley (SOX) testing.
- Leading or co-leading audits or special projects and providing coaching or training to less experienced staff.
- Maintaining audit work papers in conformity with departmental quality standards.
- Executing assigned tasks in conformity with deadlines and budget expectations.
- Keeping the Audit Manager informed of progress and results of fieldwork.
- Participating in discussions with audit clients/management regarding results of testing.
- Identifying potential control enhancements or opportunities for management improvement.
- Responding to information requests from external auditors and regulatory examiners.
- Performing assigned SOX testing procedures.
- Demonstrating compliance with all bank regulations that apply to your position.
About You:
Bachelor’s degree in business, economics, information technology, or a related field, or equivalent operational/technical experience.
4-7 years in internal or external audit, business operations, technology, or SOX; total years of experience may take into consideration other relevant experience.
CISA, CISSP, CGEIT, CAMS, FRM, CPA, CIA, or comparable audit, accounting, or risk management certification (or progress towards completion).
General familiarity with banking and financial services regulatory requirements, such as FDIC, FRB, CFPB, FINRA, etc.
Audit/risk management experience within Treasury, BSA/AML, or Commercial Lending is highly desired.
Strong project management skills with the ability to coach others while delivering high-quality results.
Proficient knowledge of accounting and finance, risk assessment, internal control, and auditing concepts/methods.
Strong written and verbal communication skills, effective time management skills, and a willingness to learn and work as part of a team.
Workstyle: Fully onsite
We offer a competitive total rewards package including base wages and comprehensive benefits. The pay range for this role is $71,450.00 - $108,000.00, dependent upon a variety of non-discriminatory factors. The role may be eligible for performance-based incentive compensation.
We offer eligible associates comprehensive healthcare coverage, a 401(k)-retirement savings plan with employer match, and various other benefits. Benefit eligibility begins the first day of the month following the date of hire for associates who are regularly scheduled to work at least thirty hours weekly.
Our Commitment to Diversity:
Umpqua Bank is an equal opportunity and affirmative action employer committed to developing a diverse workforce. All qualified applicants will receive consideration for employment without regard to protected status. If you require an accommodation to complete the application or interview(s), please let us know by email.
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