Senior Auditor, Risk & Internal Controls Lead

The Bancorp; Sioux Falls (SD); Híbrido; USD 85 000 - 120 000; Tempo integral

Resumo da oferta

The Bancorp seeks a Senior Auditor to conduct financial, operational, compliance, and information security audits across bank units. The hybrid role is based in our Sioux Falls, SD or Wilmington, DE offices, evaluating internal controls and delivering assurance to senior management and the Audit Committee.

You will plan and lead audits, analyze results, prepare workpapers, develop recommendations, and manage multiple priorities under deadlines with attention to detail.

Qualificações

• Undergraduate degree in a business-related field or equivalent experience.
• Minimum of 3 years of auditing experience.
• Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, Outlook).
• Professional certification or progress toward CPA/CIA/CISA/CRMA preferred.
• Strong problem-solving, writing, and project-management skills preferred.
• Excellent verbal, written, and interpersonal communication skills preferred.

Responsabilidades

• Plans, leads, and performs audits.
• Analyzes the results of audit work.
• Prepares and reviews workpapers to support conclusions.
• Develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports.

Conhecimentos

Auditing

Data analytics

Communication

Project management

Excel

Formação académica

Bachelor's degree in business or related field

CPA/CIA/CISA/CRMA preferred

Ferramentas

Excel

PowerPoint

Word

Outlook

Descrição da oferta de emprego

The Bancorp seeks a Senior Auditor to conduct financial, operational, compliance, and information security audits across bank units. The hybrid role is based in our Sioux Falls, SD or Wilmington, DE offices, evaluating internal controls and delivering assurance to senior management and the Audit Committee.

You will plan and lead audits, analyze results, prepare workpapers, develop recommendations, and manage multiple priorities under deadlines with attention to detail.