Internal Audit Associate

Btc Bank; Chillicothe (MO); On-site; USD 60,000 - 72,000; Full time

Job summary

BTC Bank in Missouri is seeking an Internal Audit Associate to support the Audit team. The role involves assisting internal and senior auditors in executing procedures, documenting evidence, and preparing audit reports across branches and offices.

This full-time position offers 40 hours per week and can be based in Cameron, Chillicothe, Sedalia, or Tipton, MO. Candidates should have banking experience and solid analytical, communication, and accounting skills.

Qualifications

• Understanding of critical components of the corporate structure: risk management, governance, internal control, education, and security.
• Proficiency in Microsoft products and various software applications.
• Proficiency in accounting principles and techniques.
• Excellent critical thinking and analytical skills.
• Good verbal and written communication skills.
• A minimum of three years of banking experience with lending and financial concentration strongly desired.

Responsibilities

• Evaluates risks within the bank to assist in assessing proper controls are in place to safeguard the institution.
• Adheres to a comprehensive internal audit program, which includes regular audit procedures and activities for financial institution branches and departments of the main office.
• Reviews policies and procedures for safeguarding financial institution assets.
• Assists with the independent audit and examination of internal controls within the financial institution records to ensure compliance with laws and regulations.
• Offers insight and advise to improve bank operations indicated through conducting internal audits.
• Assists in developing new or revised internal auditmethods and procedures.
• Submits written reports of internal audit reviews to the Senior Auditor relating to the three primary objectives of audit: accuracy and relevance of financial information, adequacy of the system of internal controls, and efficiency and effectiveness of all major activities and operations throughout the holding company.
• Various other duties asassigned by the Senior Internal Auditor.

Skills

Risk management

Governance

Internal control

Analytical skills

Verbal communication

Written communication

Banking experience

Tools

Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Internal Audit Associate

Full Time - 40 Cameron, MO, US 1 Attachments

About BTC Bank

BTC Bank is a community bank founded on the traditional values of personal customer service. Our continued tradition of serving our friends and neighbors with courteous, professional banking services maintains its standard of excellence today. We strongly support our local communities. We are proud of the roots of our past and prepared for the growth in our future.

Work Location: This position can be based at our Cameron, Chillicothe, Sedalia or Tipon, MO locations.
Hours: 40 hours per week

Job Purpose:Assists Internal Auditor & Senior auditors in the execution of audit procedures and the preparation of audit reports. Audit associates review financial records, test internal controls, document audit evidence, gather information among other duties.

Duties and Responsibilities:

• Evaluates risks within the bank to assist in assessing proper controls are in place to safeguard the institution.
• Adheres to a comprehensive internal audit program, which includes regular audit procedures and activities for financial institution branches and departments of the main office.
• Reviews policies and procedures for safeguarding financial institution assets.
• Assists with the independent audit and examination of internal controls within the financial institution records to ensure compliance with laws and regulations.
• Offers insight and advise to improve bank operations indicated through conducting internal audits.
• Assists in developing new or revised internal auditmethods and procedures.
• Submits written reports of internal audit reviews to the Senior Auditor relating to the three primary objectives of audit: accuracy and relevance of financial information, adequacy of the system of internal controls, and efficiency and effectiveness of all major activities and operations throughout the holding company.
• Various other duties asassigned by the Senior Internal Auditor.

Qualifications:

• Understanding of critical components of the corporate structure: risk management, governance, internal control, education, and security.
• Proficiency in Microsoft products and various software applications.
• Proficiency in accounting principles and techniques.
• Excellent critical thinking and analytical skills.
• Good verbal and written communication skills.
• A minimum of three years of banking experience with lending and financial concentration strongly desired.

Physical Requirements:

• This position requires manual dexterity, the ability to lift files and open filing cabinets. This position requires bending, stooping or standing as necessary.
• Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state, and local standards, including meeting qualitative and/or quantitative productivity standards.
• Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state, and local standards.
• Must be able to communicate effectively with others.