Internal Audit Manager

Minnwest Corporation•Minnetonka, MN

6h•$78,280 - $88,065•Onsite

About The Position

The Internal Audit Manager is responsible for the assessment, management and evaluation of internal controls related to the operating procedures of the Corporation and its subsidiaries. This position is responsible for conducting and coordinating audits which assess the Corporation and subsidiaries’ adherence to the Minnwest Bank Audit Policy and Program.

Requirements

Bachelor's degree or equivalent
CPA, CMA, CIA, or CCBIA certification or equivalent certification
3-5 year of related banking experience, or equivalent combination of education and experience
Working knowledge of bank operations and banking regulations
2-5 years of supervisory experience
1-2 years of information technology audit experience or certification (CISA)
The ability to recognize and act on problems
Above average ability or aptitude in areas of math/numerical skills, verbal skills, and in areas of reasoning and intelligence
Strong organizational, problem-solving and analytical skills
Ability to manage priorities and workflow
Ability to handle multiple projects and meet deadlines
Fluent in use of Microsoft office products - Word, Excel, PowerPoint, etc.

Responsibilities

Lead and coordinate the internal controls risk assessment to establish an audit risk profile on which to base and maintain the annual internal audit program.
Develop and maintain the Internal Audit program and scope of audit procedures as directed by the Audit Committee.
Manage and coordinate the internal operations audit for Minnwest Bank, Minnwest Corporation and non banking subsidiaries, ensuring documentation of audit procedures performed with audit work papers and written audit reports to management and Audit Committee.
Collaborate with management to improve internal operating procedures, recommending additions, changes or minimization of process controls, taking into consideration risks, impacts, costs and benefits.
Lead the modernization and automation of audit technology and tools.
Audit the Bank’s compliance practices to insure adherence to the Compliance Program. Ensure written Compliance Audit reports describing procedures performed, findings and recommendations are completed and reviewed with appropriate management and board.
Assist in the development of the IT risk assessment and the coordination with the external auditors in conducting the co-sourced IT audit.
Coordinate the compilation of requested information and assist external auditors in the preparation of the annual controls review and the audited financial statements.
Assist the Audit Committee chairman in coordinating and compiling quarterly Audit Committee meeting materials and agenda.
Participate in and provide business practical control guidance, by reviewing new and changed processes related to projects or procedural changes.
Assist in the review and maintenance of access entitlements for the applications utilized by Minnwest personnel, ensuring independence and conflict of issue consideration.
Manage Internal Audit staff and outsourced audit functions to ensure operational risk is adequately considered and control processes are in place and monitored/tested to ensure effectiveness.
Provide coaching, development plans and opportunities and conduct performance reviews for the internal audit staff through leadership and cross-functional knowledge.
Perform other duties as assigned.

Benefits

Comprehensive Medical, Vision and Dental Insurance
Retirement savings including 401(k) with Employer Match and Employee Stock Ownership Plan (ESOP)
Paid Holidays and Competitive Paid Vacation Days
Paid Parental Leave
Short- and Long-Term Disability
Life, Critical Illness, and Accidental Insurance
Tuition Reimbursement and Career Development Opportunities
Employee Assistance Program (EAP)
Paid Time Off to volunteer in your community
Opportunities to connect with others through our diversity and inclusion focused Employee Resource Group