Internal Auditor I

Five Star Bank

Internal Auditor I performing financial, operational, and compliance audits at financial institution. Engaging with associates and providing recommendations to improve risk management and compliance.

Posted 6/24/2026full-timeRochester • New York • 🇺🇸 United StatesJunior💰 $64,000 - $70,000 per yearWebsite

About the role

Key responsibilities & impact

Perform financial, operational, and compliance audits
Conduct Sarbanes-Oxley Section 404 control testing
Interact with associates in all areas of the bank’s footprint and internal departments
Prepare audit working papers and reports
Discuss irregularities, exceptions, and deficiencies identified with audit department management or lead auditor
Participate in department initiatives & projects as necessary

Requirements

What you’ll need

Bachelor’s Degree
1+ years of Internal Audit or Public Accounting experience or internship experience
Strong analytical skills
Strong communication skills both verbal and written
Strong organizational skills and ability to prioritize, multitask, and work in fast-paced environment
Strong understanding of auditing principles and concepts, financial institutions regulatory requirements, and Sarbanes-Oxley requirements is expected to be acquired.
Strong PC skills including Microsoft Office Suite and familiarity with audit management software

Benefits

Comp & perks

Competitive benefits package
Cash or equity-based incentives

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial auditsoperational auditscompliance auditsSarbanes-Oxley Section 404 control testingauditing principlesfinancial institutions regulatory requirementsaudit management softwareMicrosoft Office Suite

Soft Skills

analytical skillscommunication skillsorganizational skillsmultitaskingprioritizationability to work in fast-paced environment

Certifications

Bachelor's Degree