Senior Auditor – Hybrid, Financial & IT Controls

Bancorp Bank; Sioux Falls, Northern (SD, KY); Hybrid; USD 85,000 - 110,000; Full time

Job summary

The Bancorp Bank is seeking a Senior Auditor for a hybrid role based in Sioux Falls, SD or Wilmington, DE. You will conduct financial, operational, compliance, and information security audits across the bank, assessing internal controls and delivering results to management and the Audit Committee.

Responsibilities include planning audits, reviewing workpapers, evaluating controls, and communicating findings.

Qualifications

• Undergraduate degree in a business-related field or equivalent experience.
• Minimum 3 years of auditing experience.
• Proficient in Excel, PowerPoint, Word, Outlook; data analysis skills.
• Professional certifications (CPA, CIA, CFE, CISA, CRMA) or progress toward them encouraged.
• Strong audit practices knowledge and ability to communicate findings.

Responsibilities

• Plans, leads, and performs audits.
• Analyzes the results of audit work.
• Prepares and reviews workpapers to support conclusions.
• Develops recommendations, summarizes results, drafts reports.
• Determines scope and approach based on process reviews and interviews.
• Researches issues and recommends process improvements.
• Builds relationships with management to discuss risks and solutions.
• Tracks findings and ensures remediation by management.
• Responds to client questions, educating on risks.
• Manages multiple audit priorities in a deadline-driven environment.
• Performs other duties as assigned.

Skills

Auditing

Data analytics

Communication skills

Project management

Education

Bachelor's degree in business or equivalent

Tools

Microsoft Office

Job description

The Bancorp Bank is seeking a Senior Auditor for a hybrid role based in Sioux Falls, SD or Wilmington, DE. You will conduct financial, operational, compliance, and information security audits across the bank, assessing internal controls and delivering results to management and the Audit Committee.

Responsibilities include planning audits, reviewing workpapers, evaluating controls, and communicating findings.