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Financial Auditor

Company: Great Western Bank
Location: Sioux Falls
Posted on: March 24, 2020

Job Description:

General Description and Essential FunctionsThis position will be responsible for conducting internal audits with the potential of leading audits depending on experience level. Internal audits conducted will primarily include operational and financial audits, as well as tests of internal controls over financial reporting. Candidates should have the ability to obtain an understanding of the processes, risks and controls of business areas audited; develop the scope and audit objectives, develop audit programs, plan and schedule audits, complete the field work, write audit reports, track audit issues, and work with management to resolve any issues.

  • Assist in conducting internal audits, including planning, executing and reporting phases of the audit.
  • Conduct research and process walkthroughs of business areas to assist in identifying and documenting processes, risks and controls.
  • Assist in the development of audit objectives, scope and audit program based on the risk assessment conducted.
  • Perform audit tests and document work performed and results.
  • Identity opportunities to use tools and techniques, including data analytics, to improve quality and efficiency.
  • Assist in performing Internal Audits documentation and testing of controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) 404.
  • Conduct follow-up reviews of financial or operational deficiencies noted during audits.
  • Become a resource for management throughout the Bank. Represent Internal Audits goals, objectives and viewpoints.
  • Respond to and resolve customer service requests according to Great Western Bank policies in a prompt, efficient and courteous manner at all times.
  • Perform other job-related duties or special projects as assigned.Qualifications/Experience
    • Bachelor or Master's Degree in Business, Finance, Accounting, or related field.
    • 1-4 years of Banking, Finance, or Audit experience. Salary commensurate with experience.
    • Strong understanding of accounting principles and standards.
    • Knowledge of internal controls over financial reporting preferred
    • Professional certification preferred or willingness to pursue certification.
    • Excellent analytical, interpersonal, oral and written communication skills.
    • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
    • Strong organizational skills and attention to detail.
    • Less than 10% travel if located in Sioux Falls, SDEqual Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c)

Keywords: Great Western Bank, Sioux Falls , Financial Auditor, Accounting, Auditing , Sioux Falls, South Dakota

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