INTERNAL AUDITOR

Stockman Bank of Montana • Miles City, MT

1d

About The Position

Under the direction of the Senior Audit Manager, this position is responsible for conducting financial and operational audits for various lines of business and functional areas within Stockman Bank and its affiliates. It includes overnight travel to branch locations throughout Montana. The objective of the position is to support the Company’s overall audit plan through a disciplined approach to evaluate and improve the effectiveness of the organization’s governance, risk management, and internal controls.

Position requires travel (up to 20%), including overnight travel.

Requirements

• Bachelor’s degree in business, accounting, finance or other business-related field; or equivalent combination of education and applicable experience
• Proficient PC skills and thorough knowledge of the Microsoft Office suite
• Valid driver’s license
• Knowledge of audit practices and procedures
• Strong financial, analytical, problem-solving, and critical thinking skills
• Ability to gather, analyze, and understand new information and complex topics efficiently
• Ability to identify and assess anomalies and/or unusual situations and analyze impact
• Strong written and verbal communication skills
• Effective time management and organizational skills with attention to detail
• Ability to adapt to change (e.g. shifting priorities, demands, and timelines) through time management
• Aptitude to work both independently and in a team setting
• Capacity to maintain and demonstrate independence, objectivity, and confidentiality in all aspects of the position

Nice To Haves

• Audit experience in the banking industry
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA),Certified Regulatory Compliance Manager (CRCM), or willingness to pursue
• Knowledge and practical experience with financial reporting requirements, bank operations, and related laws and regulations
• Experience with data analytics and computer-assisted audit techniques (CAATs)
• Demonstrated project management skills

Responsibilities

• Perform risk-based audit activities including planning, executing, and reporting in accordance with established procedures and audit standards.
• Review internal controls and identify gaps or inefficiencies within the various functions of the company in an organized and efficient manner.
• Conduct and document detailed process walkthroughs with management, including identification of process risks and controls.
• Prepare detailed and well-organized audit work papers to demonstrate that key controls are tested and control weaknesses are identified for corrective action.
• Demonstrate an understanding of risk, control concepts, and industry trends in the completion of assigned work.
• Identify control gaps or control deficiencies and assess the impact to the organization.
• Document and present audit findings and recommendations clearly in written and verbal presentations to various levels of management.
• Take initiative and use professional judgement to meet stated objectives and achieve desired results.
• Perform other duties as assigned.

What This Job Offers

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