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Staff Internal Auditor

Company: Equity Bank
Location: Wichita
Posted on: May 16, 2022

Job Description:

Position: Staff Internal AuditorDepartment: Audit & ComplianceLocation: Wichita, KansasStatus: ExemptSalary: FT SalaryResponsibilities and ExpectationsAssist the Internal Audit Director and Senior Auditors in completion of the departmental objectives as assigned.Support the Senior Internal Auditors with documenting risk associated with of all auditable environments for use in risk assessments.Audit bank operations and other business-related activities for compliance with established policies, procedures, federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes in accordance with IIA standards as assigned by the Internal Audit Director or Senior Internal Auditors.Perform internal financial control audits in connection with Sarbanes-Oxley that is supervised by the Internal Audit Director and/or Senior Internal Auditors.Perform audit work in matters requiring the highest levels of confidentiality and participate in special projects and investigations as assigned by the Internal Audit Director and/or the Senior Internal Auditors.Perform detailed testing procedures as assigned by the Internal Audit Director and/or the Senior Internal Auditors that includes supporting testing approach and conclusions in accordance with the IIA Standards and Internal Audit Policy.Documents audit work clearly and concisely to support conclusions.As assigned, draft written audit reports including observations, analyses, conclusions, and recommended actions that are reviewed and approved by the Internal Audit Director and Senior Internal Auditors.Assist with the coordination efforts of internal and external auditors, consultants, and regulatory examiners as assigned by the Internal Audit Director and/or Senior Internal Auditors.As assigned by the Internal Audit Director or Senior Internal Auditors, assist with monitoring and tracking of issues identified to ensure appropriate resolution by management.Maintain continuous training in accordance with internal standards.Complies with the Internal Audit Department Charter, Internal Audit Policy, procedures and professional standards.Maintains a high level of professionalism when working with employees and other individuals required to interact with as a part of their assigned duties.Other duties as assigned.Required Skills & EducationAbility to fully document workpapers to have sufficient evidence to support conclusionsAbility to interact with management to communicate audit scope, objectives, and findings. Communicates orally and in writing in a clear and concise manner.Forms objective opinions on the design and operating effectiveness of internal controls and identifies core issues.Ability to learn audit methodologies and developing key internal audit deliverables including process flows and narratives, work programs, audit reports, and control summaries.Proficient in MS Office products, specifically Word and Excel.Willingness to obtain skills to perform detailed research, to assess large amounts of data and to derive key aspects.Ability to make sound analytical, critical thinking and problem solving skills.Bachelor's or equivalent in accounting or finance.Minimum of 1 to 2 years of internal/external audit in the financial services industry or 2 to 4 years banking experience with the ability to learn auditing.Willingness to obtain certification or industry accreditation (e.g., CIA, CPA, CFA, CRMA, CISA, etc.)The above statements are intended to generally describe the nature and level of work to be performed by most people assigned to this job. It is not intended as an exhaustive list of all responsibilities, duties, and requirements.Physical RequirementsThis position requires standing, walking, bending, and squatting on a regular basis. May require the ability to stoop, kneel, crouch or reach with hands and arms. Requires the ability to carry, lift, move or push up to 25 pounds on an occasional basis. Must be able to talk and listen to others.Work EnvironmentThis position regularly works in an office setting. Most of the job duties require the employee to be working with computers and electronic media on a regular basis.Equity Bank is an equal opportunity employer and will not make employment decisions based on an applicant's race or skin color, national origin or ethnicity, religious beliefs, age, sex, physical or mental ability.

Keywords: Equity Bank, Wichita , Staff Internal Auditor, Accounting, Auditing , Wichita, Kansas

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