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Internal Auditior

Company: Top RANK
Location: Waterloo
Posted on: July 14, 2019

Job Description:

Top RANK is seeking a candidate for the position of INTERNAL AUDITOR in the Cedar Valley area of Eastern Iowa. With 16 locations in Iowa, our financial services client is well over 100 years old, and has had tremendous growth in past several years, adding over 1.5 million customers alone in 2019. Our client currently has over 1.5 billion dollars in assets, with multiple locations in Iowa. As they continue to project steady growth in the future, the need to have a solid auditing structure is key to their success. HERE IS WHAT YOU WILL DO AS AN INTERNAL AUDITOR: Assist the Internal Audit Manager with the development, implementation and maintenance of the internal audit programs. Help with the organization, plan for, and conduct periodic reviews of bank activities. This would involve examining assets, liabilities, income, expense and related records, along with appraising internal controls, operations and administrative functions for efficiency & effectiveness. This role will also be responsible for assisting the internal auditor with the development and maintenance of the FDICIA program. Conduct periodic audits of bank departments, reviewing accounting systems and records to verify adherence to generally accepted accounting principles and established bank policies and procedures. Prepare formal reports, documenting audit procedures and examinations performed. Formulate procedures and plans for internal verifications, controls, and audit trails to be incorporated into the operational procedures of the bank. Appraise the adequacy and effectiveness of corrective action taken to resolve audit and control systems and present reports to Internal Auditor Team & management. Work with external auditors and regulatory agencies to identify areas requiring internal audits and ensure their guidelines are met. Communicate openly with regulatory bodies. Identify and provide recommendations on way to improve workflow and develop efficiencies within the areas audited. Present these recommendations to the applicable Internal Auditor, department head, EMT, Audit Committee or BOD. Assist Internal Auditor with programs related to the development & implementation of the FDICIA program. Participates in civic and community affairs, functions, and organizations promoting a positive, involved, "community image" for the company. Performs other duties and responsibilities as defined by Management. HERE IS WHAT YOU NEED TO BE QUALIFIED AS AN INTERNAL AUDITOR Bachelor's degree in Accounting, Finance or Economics required Effective written and verbal communication skills 2-3 years of audit experience is preferred Highly detail-oriented Strong reasoning and problem-solving abilities OTHER HIGHLY DESIRABLE SKILLS OF AN INTERNAL AUDITOR CPA preferred Several successful audit participation and a desire to grow this role in the future HERE ARE SOME OF THE GREAT BENEFITS YOU WILL BE OFFERED Very competitive pay, plus annual bonus Health, dental, vision, disability, life, flexible spending Paid holidays 401(k) retirement plan A DIVERSE WORKFORCE MATTERS TO US Our client is an equal opportunity employer (EOE). All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, color, religion or creed, national origin or ancestry, gender/sex, gender identity, age, disability, veteran status, or any other classification protected by federal, state, or local law. CAN YOU SEE YOUR SELF BRINGING VALUE TO OUR ORGANIZATION? APPLY NOW

Keywords: Top RANK, Waterloo , Internal Auditior, Accounting, Auditing , Waterloo, Iowa

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