Auditor

Commerce Bank•Kansas City, MO

3d•$27 - $41•Hybrid

About The Position

The main purpose of this job is to ensure the Bank has appropriate processes and controls in place through analysis and testing throughout specific lines of business. This position will focus on Consumer banking lines of business, with a focus on regulatory compliance requirements.

Requirements

Intermediate knowledge of internal audit standards and operational internal controls
Motivated and organized self-starter with strong attention to detail and the ability to manage multiple priorities
Inquisitive, agile and strong team player with excellent written, verbal and interpersonal communication skills
Ability to remain adaptable and resilient to all situations with an optimistic outlook and cast a positive shadow that is aligned with our culture and Core Values
Intermediate level proficiency with Microsoft Word, Excel and Outlook
Bachelor’s degree in Accounting, Business Administration, Law or equivalent combination of education and experience required
2+ years of banking, audit or compliance related work experience required

Nice To Haves

Intermediate level presentation skills and data analysis skills are preferred
Master’s degree preferred
Certified Regulatory Compliance Manager (CRCM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred

Responsibilities

Analyze and evaluate controls, processes and procedures of business lines under applicable laws, regulations or Bank policy
Create and update test plans as necessary. Utilize regulatory exam manuals to determine the scope of tests to be performed
Prepare Audit workpapers that adequately support work performed and conclusions reached
Prepare clear and concise audit reports
Make recommendations to management for mitigation of risk
Monitor progress of outstanding issues to ensure corrective actions are implemented
Evaluate systems and software updates as appropriate to ensure proper risk mitigation
Analyze issues related to regulatory and product change/implementation and ensure proper testing is performed
Incorporate data analysis tools into the audit process when possible
Perform other duties assigned in a manner to maintain productivity, allow for timeliness of audit reporting, meet time budget goals, and other department performance metrics set by management