Internal Auditor

BANK FIRST • Manitowoc, WI

2d

About The Position

The Internal Auditor executes a risk-based internal audit plan following accepted professional auditing standards. The Bank currently maintains a co-sourced relationship with an outside consulting firm. The Internal Auditor will work in conjunction with the AVP - Internal Audit. The Internal Auditor provides an independent and objective opinion by measuring and evaluating the effectiveness of and adherence to financial, accounting, and operational policies, procedures, and regulations. Internal audits are performed across various areas of the Company, including but not limited to deposits, loans, finance and accounting, and treasury management. The Internal Audit position will report to the VP – Enterprise Risk Management.

Requirements

• Bachelor’s Degree in Accounting or Finance and 3-5 years of internal audit experience
• Knowledge or ability to quickly learn applicable banking, finance, or accounting regulatory policies and procedures
• Effective verbal and written communication skills
• Strong interpersonal skills
• Proficient computer skills (Microsoft Word, PowerPoint, and Excel)
• Excellent organizational skills
• Superior analytical skills
• Effective problem-solving and decision-making skills
• Professional skepticism
• Ability to handle oneself in a professional manner
• Objectivity
• Attention to detail
• Strong ethical focus

Nice To Haves

• CIA or CPA designation preferred

Responsibilities

• Perform internal audit engagements in conjunction with the AVP - Internal Audit, including planning, fieldwork, remediation testing, and ensuring the timely completion of all work
• Conduct various additional audits as required
• Assist the VP – Enterprise Risk Management and AVP - Internal Audit in preparing various audit report packages
• Input of audit reports, including observations, recommendations, and management responses, into audit remediation software
• Analyze and categorize internal and other audit findings metrics for analysis and reporting to the Audit Committee
• Obtain and analyze department information and data to support defined internal audit procedures
• Assist in formulating recommendations for improvement and communicate results to management
• Act as a liaison between Bank staff and outsourced audit and consulting firms for various outsourced audits and reviews
• Assist the AVP - Internal Audit and VP – Enterprise Risk Management with planning and facilitation of the Internal Audit Risk Assessment

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees