Job Summary The Quality Assurance (QA) Analyst supports the Internal Audit Department's Quality Assurance and Improvement Program (QAIP) by evaluating conformance with IIA Global Internal Audit Standards, departmental policies and procedures, and professional practices. This position conducts workpaper peer reviews, quality assessments, methodology reviews, and continuous improvement initiatives to enhance audit quality and consistency. Essential Functions Employees must be able to perform the essential functions of this position satisfactorily or make a request for reasonable accommodations as needed. Perform ongoing QAIP monitoring and periodic assessments. Assess conformance with Internal Audit Standards and departmental methodology. Maintain and enhance QAIP, audit methodology, charter, policies, and procedures. Conduct independent peer reviews of audit engagements including planning documents, risk assessments, workpapers, testing, observations, and reports. Track and report quality results, trends, and improvement opportunities. Support external quality assessments and regulatory reviews. Monitor regulatory, industry, and IIA developments. Develop, maintain, monitor, and report audit quality metrics. Obtain and/or maintain Audit or Compliance certification and participate in continuing education. Ability to work independently and as a team, manage multiple projects and responsibilities, demonstrate efficiency and persistence, manage personal workloads and ensure audit deadlines and objectives are met. Exercise curiosity and maintain professional skepticism, objectivity, and independence throughout audits and adhere to the code of ethics. Complete 40 hours of ongoing training and/or CPEs annually Education & Experience Bachelor's degree in banking & financial services, accounting, finance, or business-related with minimal experience in audit or related quality assurance field. Good oral and written communication skills Proficiency in using a computer and the ability to learn new software applications Strong attention to detail Critical thinking skills Ability to work both independently and collaboratively while meeting established deadlines We offer the opportunity for career growth and development in a professional and pleasant working environment. We offer a competitive salary and exceptional benefits package including: Health Insurance

• Dacotah Bank pays 100% of the premium for individual or family coverage Dental Insurance
• Dacotah Bank pays 100% of the premium for individual or family coverage Generous paid vacation and sick time + 11 paid Holidays 401(K)
• dollar for dollar match up to 3% of compensation + annual retirement contribution eligibility Annual wellness reimbursement program Annual Dacotah Gear allowance Birthday day off Additional perks and benefits Learn more & Apply at www.

dacotahbank.com/careers. Don't miss out on your opportunity to shine with one of American Banker's Best Banks to Work For. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities The 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 contractor's legal duty to furnish information. 41 CFR 60-1.35©

Benefits:

401(k) 401(k) matching Dental insurance Employee assistance program Health insurance Health savings account Life insurance Paid parental leave Paid time off Vision insurance

Work Location:

In person