First Northern Bank of Wyoming · 14 hours ago
Internal Audit Associate
Sheridan, WY
Full-time
Onsite
Entry Level
2+ years expFirst Northern Bank of Wyoming is seeking an Internal Audit Associate to support the Internal Auditor in evaluating the Bank's internal controls, risk management practices, and operating processes. The role involves assisting with audits, testing, documentation, reporting, and ensuring compliance with policies and regulations.
FinanceBankingPaymentsCredit CardsFinancial Services
Responsibilities
Assist in evaluating internal controls, processes, and risk management activities
Assist with gathering, organizing, and analyzing data for audit planning and scoping
Assist with preparing materials for the Audit Committee and other management-level meetings
Provide administrative and project coordination support for internal audit activities
Monitor compliance with internal deadlines and follow up with departments to obtain documentation
Perform audit testing, sampling, walkthroughs, and documentation of results
Review financial records, system reports, and data for accuracy, reliability, and completeness
Assist in reviewing security controls, system access, and data practices
Assist with identifying control gaps, inefficiencies, or inconsistencies in processes and documentation
Contribute ideas for process improvement, risk mitigation, and workflow efficiency
Support special reviews, investigations, and regulatory reporting validation
Help maintain the internal audit plan, schedule, and audit workpapers
Maintain audit records, logs, and tracking tools to support audit planning, progress, and reporting
Track prior audit findings and follow up on corrective actions
Assist in updating and maintaining policies, procedures, and user guides
Conduct periodic employee account and user reviews and report policy exceptions
Support secondary market quality control reviews and reporting as assigned
Prepare audit summaries, reports, and management documentation
Actively participate in customer, community, and public relations activities to increase the bank's visibility and enhance new business opportunities
Additional duties as assigned, as they relate to the position
Qualification
Required
Bachelor's degree in Accounting or a related business discipline preferred; relevant professional experience and/or equivalent education may be considered in lieu of a degree for Internal Auditor roles
Two years of experience working in the banking or auditing field or an area relevant to the assigned responsibilities
Must understand the concept of process and risk management, banking, and auditing
Maintains a working knowledge of Federal and State laws and regulations
Maintains a working knowledge of all bank policies and ensures they are reviewed, updated, and approved by the Board annually
Strong aptitude for easy and quick learning of audit, analytical, or/and facilitation skills
Organization skills
Ability to work both independently and as part of a team
Strong planning and problem-solving skills
Detail-oriented
Candidate must possess leadership ability and collaboration skills to work with all areas of the bank
Candidate must act professionally at all times
Able to handle confidential information
The ability to read and interpret legal documents, vendor contracts, policies, procedures, audit reports, examination reports, etc
A detective, someone with an intuitive sense of detail
Proficient in Microsoft Suite (Word, Outlook, Teams, PowerPoint, and Excel)
Computer savvy: able to learn new software quickly
Self-motivated and persistent in following through and learning quickly
Excellent communication skills -- both verbal and written
Independent decision maker within authority limits
Commitment and continuous demonstration of ethical behavior and willingness to adhere to all company policies and current financial legislation
Conform to the Bank's core values, which are: Exceptional Customer Service- Everyone matters, always; Family Driven- Ours, yours, we put family first; Community-Focused- Our communities are the backbone of our business; Communication- Open, clear, and honest communication is key; Teamwork- Individuals working together to achieve a common goal
Company
First Northern Bank of Wyoming
First Northern Bank of Wyoming offers banking, credit card, personal and checking account services for business, agriculture & personal use.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Nick Thom
President & CEO
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