Senior Auditor: Internal Controls & Compliance

First Bank & Trust; Sioux Falls (SD); On-site; USD 70,000 - 100,000; Full time

Job summary

First Bank & Trust in Sioux Falls seeks an experienced internal auditor to perform a broad range of audits, assess internal controls, and ensure regulatory compliance. You will develop audit programs, conduct tests, and prepare reports while communicating findings to management and staff.

Expect to work with a strong emphasis on evaluating controls, improving processes, and staying current with banking regulations.

Qualifications

• Bachelor's degree in business/related field plus five years of audit experience or equivalent.
• An audit or compliance certification from a bank trade association is required.
• Good understanding of bank operations, regulatory compliance, and auditing/accounting skills is required.
• Strong oral and written communication skills, with analytical and problem-solving abilities.
• Above-average knowledge of Microsoft Office applications.

Responsibilities

• Plan the scope of audits and prepare audit programs for review and approval.
• Gain understanding of operations, internal controls, and regulatory impact.
• Perform walk-throughs and independent field work.
• Evaluate internal control systems and compliance with laws and regulations.
• Develop work papers and perform tests of procedures and transactions.
• Summarize results and document conclusions and findings.
• Prepare audit reports and communicate with management.
• Assist external auditors and participate in policy/procedure evaluations.

Skills

Audit

Internal controls

Regulatory compliance

Communication

Analytical thinking

Problem-solving

Microsoft Office

Education

Bachelor's degree in business/related field

Audit/compliance certification

Tools

Microsoft Office

Job description

First Bank & Trust in Sioux Falls seeks an experienced internal auditor to perform a broad range of audits, assess internal controls, and ensure regulatory compliance. You will develop audit programs, conduct tests, and prepare reports while communicating findings to management and staff.

Expect to work with a strong emphasis on evaluating controls, improving processes, and staying current with banking regulations.