Staff Auditor II

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.

• 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

• 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)

• 2+ years of industry experience
• Banking industry, internal audit, or external audit preferred

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