Internal Auditor II
About The Position
The Internal Auditor II position is involved with analysis of business unit and organizational risk. Activities include incorporating risk and internal control assessments, along with data analytics, in the design of audit programs to determine an effective system of internal control has been established. Specific activities include individually leading an audit team through all phases of the audit process of assigned business units, functions, or operations. At the Officer Level, the Internal Auditor II will demonstrate flexibility, as well as adaptability, and is a catalyst for change. An Officer will also be expected to demonstrate initiative and motivation toward improvement of the Audit Department and the Bank.
Requirements
- Bachelor’s degree in accounting, finance or related field of study preferred
- Minimum of 3 years of experience in internal or external audit or examination, or equivalent experience and education
- Professional certification preferred (i.e., CIA, CPA or CBA)
- Prior data analytic software (preferably Alteryx) experience required preferred
- Prior trust (fiduciary) audit, trust operations or bank compliance experience preferred
- Prior COSO 13 (Committee of Sponsoring Organizations) and FDICIA (Federal Deposit Insurance Corporation Improvement Act of 1991) experience preferred
- Strength of leadership and fortitude
- High level of initiative and motivation
- Ability to work closely with Bank management while remaining objective and independent
- Ability to influence and interact with people at all levels of the organization
- Ability to analyze data and make recommendations to management
Responsibilities
- Determines purpose, scope, and approach of audit engagements. Develops audit program and plans for each audit engagement. Designs testing work papers and performs assigned fieldwork.
- Writes and edits audit reports. Assigns, monitors, and reviews fieldwork assignments of assigned audit engagement team members.
- Performs test work over management's resolutions for audit findings submitted for closure. Performs initial workpaper review of lower risk rated audit engagements and serves as the first level of approval.
- Articulates the effect of risk on management’s operations. Consults with Bank management and functions to support internal control concepts. Demonstrates flexibility/adaptability and is a catalyst for change. Demonstrates initiative and motivation toward improvement of the Internal Audit Department and Bank
- Manages and implements changes to Audit Management Software (LogicManager)
- Coordinates external audit engagements, including sending out documentation requests
- Assists with the development of risk models for annual planning process
- Performs administrative duties related to audit work
- Leads the design and development of audit analytics through the use of analytic software. Analyzes large data sets to drive insights and reports to management key indicators of risk. Gathers, validates, and analyzes data from a wide range of sources and in a broad variety of formats. Performs interviews with divisional colleagues to gain an understanding of the data.
- Performs other duties as assigned
Benefits
- Group Health, Dental, and Vision Insurance
- Generous Paid Time Off (PTO)
- Volunteer Time Off (VTO)
- 401(k) plan with lucrative company match
- Tuition assistance
- Company Paid Life Insurance
- Paid Parental Leave
- Lifestyle Accounts that provide employees with reimbursement for the things that are most important to them such as childcare, student loan payments, gym memberships, pet insurance and much more.
- Team Member Banking - a suite of products and services with special benefits for employees
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
