WSFS Bank is currently seeking an experienced Staff Auditor. The Staff Auditor will conduct and assist in reviews of assigned areas (Financial/Operational and Regulatory compliance reviews). The incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controls and assist in conducting examinations of assigned organizational and functional activities within budgeted time frames and in accordance with departmental standards. The incumbent will assist in the performance of Sarbanes-Oxley Section 404 control testing which consists of the following activities: documentation and preparation of the Process Control Work Flows within each area, conducting annual “walkthroughs” of each Process Control Work Flow activity, testing of the individual internal control processes, and classifying noted deficiencies.
Role Responsibilities:
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