Senior Internal Auditor

Job Listing ID:

4486803

Job Title:

Senior Internal Auditor Application Deadline:

08/03/2026

Job Location:

Bend

Date Posted:

05/06/2026

Hours Worked Per Week:

40

Shift:

Day Shift Duration of Job:

Full Time, more than 6 months You may contact this employer directly. (Obtain the contact information to print or add to your jobs.)

Job Summary:

•If you are a current FIB employee, please apply through the Career Worklet in the Employee Portal. This position can be located in Sioux Falls, SD; Bend, OR; Billings, MT; Boise, ID; Denver, CO; Omaha, NE and Des Moines, IA What's Important to You We know your career is just one aspect of a meaningful, complex, and demanding life. That's why we designed our compensation and benefits package to provide employees and their families with as much choice as possible. Generous Paid Time Off (PTO) in addition to paid federal holidays. Student debt employer repayment program. 401(k) retirement plan with a 6% match. The health and happiness of the places we call home matter to us. Learn a little more about what we do for the communities we serve and why we want YOU to be a part of it. We encourage you to apply. Reach for what you want and tell us why your work ethic and willingness to learn make you a natural fit for #TeamFirstInterstate. SUMMARY The Senior Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls. This position performs internal audit work, primarily focusing on SOX compliance, for all areas of the organization to support the Company's overall audit plan and financial reporting requirements.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Researches, plans, and independently executes complex SOX control testing activities, including walkthroughs, design effectiveness evaluations, and operating effectiveness testing of key financial reporting and IT-dependent controls. Participates in the development of audit scope and audit programs, planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets, and corporate governance. Prepares detailed and well-organized audit work papers to demonstrate that key control techniques are tested to ensure that any significant control weaknesses are properly documented and identified for corrective action. Identifies, develops, and presents audit issues and recommendations in written and verbal presentations to all levels of management. Performs supervisory reviews of audits in-charged by others to provide coaching and guidance, ensures satisfactory completion, and maintains quality assurance. Pursues professional development opportunities in complex subject matters, including external and internal training and... For full info follow application link. Our company is an equal opportunity employer. Employment here is based solely upon an individual's merit and qualifications directly related to the position. We do not discriminate on the basis of race, color, religion, national origin, ancestry, pregnancy status, sex, age, marital status, disability, medical condition, or any other characteristics protected by law. We make all reasonable accommodations to meet the obligations set forth under the Americans with Disabilities Act (ADA) and state disability laws.

Job Classification:

Accountants and Auditors Access our statewide or regional occupation report for more information about wages, employment outlooks, skills, training programs, related occupations, and more. Compensation

Salary:

Depending on Experience

Benefits Offered:

Medical, Dental, Vision, Vacation, Life Insurance, Short-Term Disability, Long-Term Disability, Retirement Job Requirements

Experience Required:

 At least 4 years

Education Required:

Bachelors

Minimum Age:

N/A Gender:

N/A