Bank Internal Auditor - Risk & Compliance Specialist

Security National Bank; Sioux City (IA); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) with employer match

Paid time off and wellness program

Comprehensive benefits package

Job summary

Security National Bank in Sioux City, IA is seeking an Internal Bank Auditor to evaluate internal controls, identify risks, and ensure regulatory compliance across departments.

You will conduct audits, test controls, and develop recommendations to strengthen the control environment, collaborating with the Internal Audit Director and other stakeholders. Prior banking experience is preferred and a strong knowledge of banking regulations is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field; or equivalent work experience.
• Knowledge of accounting principles including credits, debits, and reconciliation processes.

Responsibilities

• Conduct internal audits of bank departments and affiliates to evaluate compliance with policies, procedures, and regulations.
• Perform testing procedures to assess the effectiveness of internal controls.
• Identify control weaknesses, operational risks, and exceptions that could negatively impact the organization or its customers.
• Collaborate with the Internal Audit Director and Officer to determine audit scope and testing methodologies.
• Develop and maintain knowledge of banking laws, regulations, and industry standards.
• Monitor adherence to established policies and procedures throughout the organization.
• Research and investigate audit exceptions to determine root causes.
• Communicate with department personnel to gather information and clarify findings.
• Document audit procedures, testing results, and observations.
• Prepare detailed audit reports that clearly communicate findings, risks, and recommendations.
• Partner with departments to strengthen controls and improve operational effectiveness.

Skills

Auditing

Analytical

Communication

Attention to detail

Microsoft Office

Teamwork

Risk assessment

Problem solving

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Microsoft Word

Excel

Banking systems

Job description

Security National Bank in Sioux City, IA is seeking an Internal Bank Auditor to evaluate internal controls, identify risks, and ensure regulatory compliance across departments.

You will conduct audits, test controls, and develop recommendations to strengthen the control environment, collaborating with the Internal Audit Director and other stakeholders. Prior banking experience is preferred and a strong knowledge of banking regulations is required.