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Great Southern Bank · 1 month ago

Senior Internal Auditor I

Springfield, MO

Full-time

Onsite

Mid, Senior Level

$50K/yr - $70K/yr

3+ years exp

Great Southern Bank is committed to fostering an environment where everyone can contribute and succeed at every level. The Senior Internal Auditor is responsible for planning and conducting independent internal audits across the bank’s operational, financial, and IT functions by evaluating processes and controls to identify any deficiencies or non-compliance with established policies, procedures, applicable regulatory guidance, or industry best practice.

Banking

Responsibilities

Responsible for executing operational, financial, and IT internal audits by examining journals, records, files, procedures, performances, and controls while maintaining detailed workpapers that clearly and concisely document errors, and/or deficiencies. This duty is performed 65% of the time

Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments as well as assisting with special assignments and report preparation. This duty is performed 15% of the time

Responsible for preparing internal audit reports, outlining the scope of the internal audit findings, and making recommendations for corrective actions while complying with internal audit and regulatory standards. This duty is performed about 10% of the time

Responsible for assisting the Managing Director of Internal Audit and Internal Audit Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the time

Responsible for effectively communicating and following up on internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the time

Maintains regular and reliable attendance, punctuality and personal appearance. Reads, writes, and communicates in a clear and efficient manner via various types of correspondence, such as, in person, phone, email, letters, etc. Adheres to all company policies and procedures, as well as all applicable banking rules, regulations, and laws (including BSA/AML)

Performs any other related duties as required or assigned