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The Position

Our bank client is seeking to fill a Bank Internal Auditor role in the Billings, MT market. This position is responsible for assisting the Internal Audit Department in organizing, planning, and conducting independent audits of financial institution activities to determine the adequacy and effectiveness of internal controls and compliance with existing bank policies, procedures, and regulatory requirements.

This opportunity has a competitive salary of up to $125K and full benefits program.

Bank Internal Auditor responsibilities also include:

• Performing branch audits and documenting the results of audit work in accordance with audit practices and standards.
• Developing audit opinions and preparing well-written work papers and audit observations with the ability to effectively present information and respond to questions from the Board of Directors and Executive Management.
• Leading audits, special reviews, and product coverage.
• Conducting risk assessments and identifying controls in place to mitigate identified risks.
• Reporting findings to appropriate parties, obtaining management responses, and preparing audit reports.
• Reviewing and analyzing various general ledger accounts to determine the accuracy, performance, review, and timely clearing of items within the reconciliation.
• Preparing confirmations for external auditors and examiners.
• Assisting with audit planning for Branch Audits, annual audit risk assessments, and Employee Account Reviews.
• Completing required BSA/AML training and other compliance training as assigned.
• Locating financial errors within banking areas, determining the cause, reviewing documentation, and performing accruals to verify proper calculations.
• All other reasonable duties as assigned.

Requirements

Who Are You?

Youre someone who wants to influence your own development. Youre looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future.

You also bring the following skills and experience:

• Bachelors degree in accounting, finance, or related field preferred.
• Five or more years of internal audit or relevant business experience.
• Compliance or audit experience at a financial institution preferred.
• Maintaining knowledge of business operations, project management, and risk management.
• Applying competence and skills to perform key activities related to sound professional judgment, Risk Assessments.
• Strong written and verbal communication, interpersonal / teamwork, decision-making/ problem.
• Working independently leads by example, and ability to adapt to changing situations.
• Knowledge of generally accepted auditing techniques and Institute of Internal Auditors Professional Practices framework; and computer skills using standard business and audit applications.

Benefits

This opportunity has a competitive salary of up to $125K and full benefits program.