INTERNAL AUDITOR

INTERNAL AUDITOR

Billings, MT Job Details Full-time 1 day ago Qualifications Certified Information Systems Auditor Internal controls CPA Audit report preparation Operational risk management Audit engagement planning Bachelor's degree in finance Bachelor's degree in business Compliance audits & assessments Gap analysis Mid-level Finance CRCM Driver's License Project management Bachelor's degree Bank experience Accounting Audit control testing Industry knowledge of financial regulations Data analytics Organizational skills Audit risk assessments Productivity software Bachelor's degree in accounting Business Accounting Communication skills Technical Proficiency Certified Internal Auditor Time management

Full Job 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.