Internal Bank Auditor

Security National Bank•Sioux City, IA

10d•Onsite

About The Position

The Internal Bank Auditor plays a key role in protecting the organization by evaluating internal controls, identifying risks, and ensuring compliance with bank policies, procedures, and regulatory requirements. This position partners with departments across the organization to conduct audits, investigate findings, and provide meaningful recommendations that support a strong control environment.

Requirements

Bachelor's degree in Accounting, Finance, Business, or a related field, or equivalent work experience.
Knowledge of accounting principles, including credits, debits, and reconciliation processes.
Strong analytical and problem-solving abilities.
Experience reviewing data, identifying trends, and assessing risk.
Proficiency with Microsoft Word, Excel, and multiple computer systems.
Ability to document findings accurately and thoroughly.
Excellent verbal, written, and interpersonal communication skills.
Ability to manage multiple priorities while meeting deadlines.
Strong organizational skills and attention to detail.
Ability to explain findings and recommendations clearly to various audiences.

Nice To Haves

Previous banking experience preferred.

Responsibilities

Conduct internal audits of bank departments and affiliates to evaluate compliance with policies, procedures, and regulations.
Perform testing procedures to assess the effectiveness of internal controls.
Identify control weaknesses, operational risks, and exceptions that could negatively impact the organization or its customers.
Collaborate with the Internal Audit Director and Officer to determine audit scope and testing methodologies.
Develop and maintain knowledge of banking laws, regulations, and industry standards.
Evaluate departmental processes for compliance with applicable regulatory requirements.
Monitor adherence to established policies and procedures throughout the organization.
Research and investigate audit exceptions to determine root causes.
Communicate with department personnel to gather information and clarify findings.
Document audit procedures, testing results, and observations.
Prepare detailed audit reports that clearly communicate findings, risks, and recommendations.
Build an understanding of the bank's products, services, and operational processes.
Assist external auditors and regulatory examiners during audits and examinations.
Partner with departments to strengthen controls and improve operational effectiveness.
Support a culture of accountability, compliance, and risk awareness across the organization.