Internal Auditor - Banking

United Bank

United Bank is an Equal Opportunity employer. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, marital status, gender identity, or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

Auditor, Sr

Date: Jul 20, 2026

Location: Charlotte, NC, US, 28211

Company: United Bank

Job Description JOB SUMMARY: The Senior Auditor will perform audits throughout the Bank. This role will ensure that adequate internal controls are in place, maintained and functioning properly. Policies and procedures are followed and in compliance with applicable laws. Additionally, the Senior Auditor aids the less experienced Associate Auditors.

RESPONSIBILITIES Perform audit within assigned areas and generate documentation showing results and findings of the audit.

Evaluate adequacy of existing controls, identifying weak or missing controls and making recommendations to strengthen controls.

Responsible for the preparation of the memos and reports to communicate audit findings to line management.

Document recommendation of audit findings needing resolution and follow up as necessary.

Responsible for managing the exception tracking reports and ensuring data is accurate and updated.

Work closely with Audit Manager on various projects such as the preparation of risk assessments, sample selection, and challenge the Audit Programs

Coordinate audits by assigning audit steps to staff, setting timelines and providing progress reports and ensuring audit completion timely.

Provide guidance to staff to include answering questions, helping with GRC and conducting preliminary review of work papers.

Collaborate with Corporate Auditor and the Audit Managers in work with Bank Examiners and external auditors.

Qualifications SKILLS/QUALIFICATIONS: Bachelor's degree in accounting or finance required; Direct experience in Audit may be substituted.

Minimum of four (4) years of professional work in Audit in required

Experience in the Banking/Financial Services industry is required

CPA, CIA, CFSA, CRCM, CTA or similar credentials are preferred.

Prior experience with regulatory audits such as BSA and Dodd-Frank highly desired

Excellent organizational skills and detail-oriented

Ability to comprehend verbal and written instructions

Excellent written and verbal communication skills

Strong interpersonal skills

Ability to perform simple and complex mathematical calculations strong problem-solving skills

Ability to work independently and under tight deadlines

Demonstrated ability to effectively interact with all levels of bank personnel from staff to senior executives.

Ability to travel as business needs arises is required

KEY COMPETENCIES: Compliance and regulatory focused

Effective Communication

Problem Identification and solutions focused

Organizational Skills

Essential Functions: Sitting for extended periods of time

Sufficient dexterity of hands and fingers to efficiently operate a computer keyboard, mouse and other computer components

Ability to converse and exchange information with all levels of staff within organization.

Ability to observe, perceive, identify, and translate data

This job description is not intended to be all-inclusive and the employee will also perform other duties as assigned. It is not an employment contract. United Bank reserves the right to modify job duties or job descriptions at any time.

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