Job Description

This is a hybrid role with the expectation that time working will regularly take place inside and outside of a company office. Two days a week onsite at the Raleigh, NC office required.

This position supports Bank subsidiaries by testing the effectiveness of the internal control system. Documents and evaluates internal controls, ensures compliance with regulatory requirements including Sarbanes-Oxley, and identifies business risks. Conducts daily procedures that improve system efficiency and mitigate risk. Drafts reports and serves on audit projects as needed.

• Audit - Executes audit procedures, performs analysis, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. Ensures compliance with applicable laws, regulations, policies, and procedures. Verifies the reasonableness of financial data.
• Documentation - Compiles all relevant business, process, and system information prior to auditing. Updates process flows, risks, and controls, and accounts for the impact of technology on the control environment.
• Process Validation - Creates reports and other documentation to communicate findings. Proposes audit procedures, techniques, and sample approach to validate testing methods.
• Risk Assessment - Evaluates risks within the internal audit control system. Suggests process improvements to mitigate or avoid financial losses.

Bachelor's Degree and 0 years of experience in Accounting or internal auditing OR High School Diploma or GED and 4 years of experience in Accounting or internal auditing

Preferred Area of Study: Business, Finance, Accounting or a degree plan focused on Wealth or Trust 

Preferred Certification Type: Possess or in process of obtaining designation as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)

Preferred Skills: Knowledge of major regulatory areas of focus, including banking, systems, regulations, and audit procedures, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act

First Citizens benefits programs are designed to meet our associates where they are in life. Full-time associates (20+ hours) are offered a comprehensive benefits program, with customized offerings, including those designed to support families, however defined. More information regarding our benefits offerings can be found here:

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