Senior Internal Auditor

American National Bank • Omaha, NE

127d

About The Position

American National Bank is seeking an Auditor responsible for testing internal controls in various areas including financial reporting, compliance with consumer protection regulations, banking operations, fraud prevention, BSA/AML/OFAC, and information technology. The Auditor will gain a comprehensive understanding of the organization and its operations, financial reporting, and compliance activities. This role will provide exposure to management and banking theory and processes, aiding in the overall development of the Auditor.

Requirements

• Five to seven years of auditing or bank experience preferred.
• Four-year degree or equivalent experience in Business, Accounting, or a related field preferred.
• General knowledge of bank operations.
• General understanding of internal controls or banking regulations is preferable.
• Ability to communicate both orally and in writing in a professional manner.
• Ability to perform complex analytical work independently.
• Proficiency in Microsoft Word, Excel, Access, and Core Banking software preferred.
• Jack Henry experience strongly preferred.

Responsibilities

• Perform testing to validate the effectiveness of control activities under supervision.
• Follow testing procedures outlined in the audit testing programs.
• Assist with the development of audit work programs and recommendations for efficiency improvements.
• Prepare audit work papers documenting testing procedures according to department standards.
• Document testing performed to ensure clarity for individuals not involved in the testing.
• Prepare written summaries of testing performed, including descriptions of exceptions or policy violations.
• Assist the Audit Manager with research and administrative functions for audit planning and reporting.
• Prepare work papers and gather documentation for external financial audits and regulatory exams.
• Perform other administrative functions to assist the Audit Manager with internal audit plans.

Benefits

• Competitive base compensation with performance-based annual earning potential.
• Career growth potential built into every role.
• 401(k) Investment Plan with up to 4% match by ANB with immediate vesting and profit sharing.
• No cost Life Insurance with benefit 2x base salary, with ability to purchase additional coverage.
• Paid Time Off, Paid Holidays, and Paid Volunteer Time.
• Medical Insurance with significant premium contribution by ANB, with Wellness Plan Support.
• Dental Insurance with significant premium contribution by ANB.
• Additional Insurance options: Vision, Pet Care, Critical Illness, Accident, Income, and Identity Theft Protection.
• Tuition Reimbursement.
• Gym Membership Reimbursement.
• Discounts on Banking and Financial needs.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Education Level: Bachelor's degree