INTERNAL AUDITOR at Stockman Bank of Montana

Miles City, Montana, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Jun, 26

Salary

0.0

Posted On

09 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Risk-Based Audit, Internal Controls, Process Walkthroughs, Audit Work Papers, Risk Assessment, Control Deficiencies, Written Communication, Verbal Communication, Professional Judgement, Time Management, Organizational Skills, Attention To Detail, Adaptability, Independent Work, Teamwork, Objectivity

Industry

Financial Services

Description

Position General Responsibilities: 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. Location: Miles City, MT or Billings, MT ESSENTIAL DUTIES & 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. Note: Only minimum responsibilities are listed. Other responsibilities may be required as requested by management. EDUCATION, EXPERIENCE AND CERTIFICATION REQUIRMENTS: Minimum Qualifications: * 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 Minimum skills and abilities: * 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 Preferred Qualifications: * 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 Dimension of Job Complete assigned internal audit functions for all areas of the organization to support the Company’s overall audit plan. Support a disciplined approach to evaluate and improve the effectiveness of the organization’s control structure, as directed by the Audit Committee of the Board of Directors and the Corporate Audit Director.

Responsibilities

This position is responsible for conducting financial and operational audits for various lines of business under the direction of the Senior Audit Manager. The objective is to support the overall audit plan by evaluating and improving the effectiveness of governance, risk management, and internal controls.