Bank Internal Auditor & Controls Specialist

Central Bank; Jefferson City (MO); On-site; USD 60,000 - 76,000; Full time

Job summary

The Staff Auditor position at Central Bank in Jefferson City, MO focuses on auditing to improve processes, assess internal controls, and ensure regulatory compliance across departments. The role uses audit programs to guide inquiries, observations, and testing, and documents findings with recommendations.

Some travel is required. Candidates should develop knowledge of accounting theory and internal controls while gaining familiarity with the bank's policies and regulations.

Qualifications

• Knowledge of accounting theory and internal controls.
• Understanding of banking regulations.
• Ability to document results clearly and concisely.
• Experience with substantive testing and audits.

Responsibilities

• Conduct audits to assess processes and controls.
• Make inquiries and observe department procedures during audits.
• Perform substantive testing and corroborate findings with evidence.
• Document results clearly and present recommendations for improvements.

Skills

Accounting knowledge

Internal controls

Regulatory compliance

Analytical testing

Job description

The Staff Auditor position at Central Bank in Jefferson City, MO focuses on auditing to improve processes, assess internal controls, and ensure regulatory compliance across departments. The role uses audit programs to guide inquiries, observations, and testing, and documents findings with recommendations.

Some travel is required. Candidates should develop knowledge of accounting theory and internal controls while gaining familiarity with the bank's policies and regulations.