Internal Auditor: SOX, ITGC & Data Analytics

Bridgewater Bank; Saint Louis Park (MN); On-site; USD 56,000 - 72,000; Full time

Benefits offered by this job

Life insurance

Disability insurance

Parental leave

401(k) with employer match

Paid vacation & holidays

Job summary

Bridgewater Bank in St. Louis Park, Minnesota, is seeking an Internal Auditor to join our Internal Audit team.

Reporting to the Director Internal Audit, this role applies operational, analytical, and creative thinking to execute audits and support observations, while collaborating with stakeholders across the organization. Responsibilities include understanding the bank's audit approach, performing risk assessments and testing for SOX, supporting ITGC testing, preparing work papers, and

Qualifications

• Bachelor’s degree in Accounting is required.
• Two years of financial or operational audit experience preferred.
• Interest in IT general controls is a plus.
• CPA or CIA certifications are welcome but not required.

Responsibilities

• Develop understanding of the Bank's audit approach and needs.
• Assist in execution of audits including risk assessments and testing.
• Support SOX testing and ITGC procedures with documentation and evidence.
• Complete work papers accurately and efficiently.
• Communicate findings through reports to management and process owners.
• Identify opportunities for control improvements and process enhancements.

Skills

Auditing

Analytical thinking

SOX testing

Communication

Multitasking

Teamwork

Education

Bachelor’s degree in Accounting

Tools

Microsoft Office

Job description

Bridgewater Bank in St. Louis Park, Minnesota, is seeking an Internal Auditor to join our Internal Audit team.

Reporting to the Director Internal Audit, this role applies operational, analytical, and creative thinking to execute audits and support observations, while collaborating with stakeholders across the organization. Responsibilities include understanding the bank's audit approach, performing risk assessments and testing for SOX, supporting ITGC testing, preparing work papers, and