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Showcase your leadership abilities when you climb on board as the Senior Auditor. This manufacturer is very accomplished in their field with a track record of success and is searching for a leader. Consistent and strong communication will set you up to lead this team and continue its winning history. Apply today! 

Responsibilities:

  • Perform operational, financial, and compliance audits to evaluate the design and effectiveness of internal controls
  • Determine compliance with selected policies, procedures, and regulations
  • Assist in the completion of the annual audit plan, including audits, special projects, and annual controls testing to comply with the Sarbanes-Oxley Act (SOX)
  • Conduct reviews that examine and evaluate the adequacy and effectiveness of the Bank’s risk management, internal control, and governance processes
  • Develop and execute audits from beginning to end by the International Standards for the Professional Practice of Internal Auditing and Bank/department policies and procedures
  • Prepare accurate audit work papers in a timely manner using sufficient evidence to document and support the results of audit tests.
  • Summarize and communicate audit results to Audit management and Bank management in a timely manner
  • Assist in the formulation of recommendations designed to improve controls and/or methods of operation
  • Manage departmental internal controls and regulatory issues

Requirements:

  • Bachelor’s Degree required
  • 5+ years of business experience
  • Audit experience preferred
  • CPA and/or CIA designations preferred or actively working towards
  • Strong analytical skills and the ability to think critically
  • Strong knowledge of control principles/framework (COSO)
  • Excellent communication skills and attention to detail
  • Demonstrated time management and organizational skills
  • Strong personal computer skills, including the use of spreadsheets, databases, and word-processing software

Work Model:

  • Hybrid

Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email afjobs@thepalmergroup.com.

Ref: JOB-40312

Palmer Group

afjobs@thepalmergroup.com

(515) 225-7000

3737 Woodland Ave, Suite 200, West Des Moines, IA 50266


    • Job type: Direct Hire
    • Location: Des Moines, Iowa
    • Date posted:
    • Salary:$90000 - $115000