Internal Auditor I

Great Southern Bank • Springfield, MO

8h

About The Position

Come be a part of something greater! Great Southern Bank is committed to fostering an environment where everyone can contribute and succeed at every level. We celebrate and value differences in age, outlook, cultural background, lifestyle, and physical ability. We offer career opportunities and advancement across a wide range of disciplines. Come join our team of customer service experts today!

General Summary:

Under general supervision, but following existing policies and procedures as well as all applicable banking
laws and regulations, including BSA and AML, is responsible for conducting independent audits of bank
records and reviewing bank operations for deficiencies in controls or noncompliance with established
policies.

Requirements

• Must possess the knowledge and analytical skills necessary to effectively administer and oversee the daily activities associated with this position.
• Excellent math and spreadsheet skills, 10-Key ability, oral and written communication skills required.
• A college degree in Accounting or Finance is required.
• A valid motor vehicle license and/or the ability to visit all branch locations on a regular basis is required.

Responsibilities

• Responsible for preparing audits of internal bank operations by examining journals, records, files, procedures, performances, and controls for fraud, errors, or deficiencies (55% - E).
• Responsible for preparing audit reports, outlining the scope of the audit and making recommendations for corrective actions as necessary (30% - E).
• Assists the Director of Internal Audit & Compliance with audits, special assignments, reports, etc (10% - E).
• All other special projects, reports and duties as assigned (5% - E).

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level