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Internal Auditor

Company: BNC National Bank
Location: Bismarck
Posted on: July 29, 2022

Job Description:

Job Summary:As an Internal Auditor with BNC National Bank you will lead, test, and execute risk-based internal audits. In addition to audits, you will be conducting and overseeing testing of specified areas and identifying reportable issues and dimension of risk based audits.Job Responsibilities:

  • Lead, test and execute risk-based internal audits.
  • Conduct and/or oversee testing of specified area and identify reportable issues and dimension of risk.
  • Conduct risk assessment of assigned department or functional area as part of audit planning.
  • Determine scope of audit in addition to review of internal control design and adequacy.
  • Provide management with ongoing risk and control feedback.
  • Effectively communicate issues to senior management, present the trends, and root causes.
  • Draft comprehensive and complete drafts of audit report.
  • Appropriately identify issues and effectively write them up including all attributes of a finding.
  • Effectively perform follow up and validation of audit issues.
  • Participate and execute special requests/projects as needed.
  • Monitor ongoing risk and emerging risk and provide appropriate audit coverage.
  • Actively engage in assigned advisory engagements, project audits, and/or fraud investigations.
  • Develop and recommend scope of coverage.
  • Assist in planning, developing, and maintaining the annual audit plan.
  • Perform annual risk assessment and strategic overview.
  • Recommend risk-based adjustments to the audit plan.Qualifications: Required-
    • 4 Year Degree in Accounting, Finance, Business Administration or equivalent experience.
    • 3+ year minimum audit, financial services risk management, control or regulatory consumer compliance experience.Preferred-
      • CPA, CIA, CISA or equivalent audit designation.
      • Regulatory consumer compliance including BSA/AML knowledge.
      • 5+ years' experience in audit, financial services risk management, FDICIA, SOX and/or ICFR control or compliance experience. Familiar with the COSO Framework.
      • Considerable knowledge of and skill related to internal controls, internal auditing principles and practices, financial services and management principles.
      • Knowledge of management information systems technology, concepts, and practices.
      • Effective interpersonal and writing skills to include organized and independent work habits.
      • Standard proficiency in Microsoft Office and other standard software applications.
      • Considerable knowledge with various aspects of financial institutions such as commercial and retail banking, consumer finance, accounting, and finance.

Keywords: BNC National Bank, Bismarck , Internal Auditor, Accounting, Auditing , Bismarck, North Dakota

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