Sr. Staff Auditor

UMB FINANCIAL CORPORATION; Dubuque (IA); Híbrido; USD 82 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Paid Time Off

401(k) matching

Annual incentive pay

Medical, dental, vision insurance

Health savings account

Flexible spending account

Dependent care accounts

Employee assistance program

Fitness reimbursement

Tuition reimbursement

Associate wellbeing program

Associate banking benefits

Resumo da oferta

UMB Financial Corporation is seeking a Sr. Staff Auditor for a hybrid role based in Dubuque, IA or Kansas City, MO. You will lead risk-based testing, perform walkthroughs, document findings, and communicate with clients and audit teams throughout all audit phases.

The role requires a Bachelor’s degree in Accounting/Finance/Business Administration and at least 2 years of auditing or risk management experience. Location flexibility includes on-site Mon-Thu and remote Fridays.

Qualificações

• Bachelor’s degree in Accounting, Finance or Business Administration plus 2+ years in auditing, internal control consulting, or risk management.
• Demonstrated analytical skills and understanding of audit processes.
• Ability to identify and assess risks and controls.
• Experience evaluating data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls.
• Proficiency in conducting interviews to gather information.

Responsabilidades

• Develop and execute a risk-based testing approach for assigned audit segments.
• Perform process walkthroughs.
• Document work performed/testing results in a timely manner.
• Effectively communicating with the client and the audit team during all phases of the audit.

Conhecimentos

Analytical skills

Audit process knowledge

Risk assessment

Data mining with Excel/Access

Interviewing skills

Formação académica

Bachelor’s degree in Accounting/Finance/Business Administration

Ferramentas

MS Excel

MS Access

Descrição da oferta de emprego

Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, assurance activity designed to add value and improve the organization's operations by independently reviewing and evaluating the effectiveness of risk management, controls, governance and operations and by providing objective analyses and constructive recommendations for improvement. As the Sr. Staff Auditor, you will assist and perform the risk assessment, planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Project Manager or the Audit Manager and/or Audit Director and support broader initiatives and strategic priorities as assigned by Corporate Audit Services leadership. This role is hybrid (Mon through Thu on-site / Fri remote) at our Dubuque, IA or downtown Kansas City, MO locations.

How you will spend your time:

• Develop and execute a risk-based testing approach for assigned audit segments.
• Perform process walkthroughs.
• Document work performed/testing results in a timely manner.
• Effectively communicating with the client and the audit team during all phases of the audit.

We are excited to talk if you have:

• Bachelor’s degree or equivalent in Accounting, Finance or Business Administration and at least 2 yrs of experience in auditing, internal control consulting, or risk management utilizing various automated tools and techniques OR equivalent combination of education and work experience.
• Demonstrated analytical skills.
• Solid understanding of how the audit process is designed and the purpose/objective of each task.
• Ability to identify and assess risks and controls.
• Experience evaluating data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls.
• Proficiency in conducting interviews to gather information.

Bonus Points if you have:

• An industry certification (i.e. Certified Internal Auditor, Certified Public Accountant, Certified Regulatory Compliance Manager, Certified Fiduciary and Investment Risk Specialist).
• Knowledge of financial institution laws and regulations, financial services business processes, major business functions, systems and applications as well as prior experience working with external auditors and regulators (i.e. OCC, SEC, FINRA).
• Experience using an audit management software.
• Prior audit or risk management experience in one or more of the following areas: Deposit Operations Payment Systems, including ACH and Wire Transfer Retail Banking Corporate Accounting and Reporting Corporate Tax Accounts Payable and Purchasing Enterprise Risk Management Third-Party Management Human Resources.

Applicants must have legal authority to work in the United States. Work Visa sponsorship is not available for this position. This position was posted on 11/03/2026. The application deadline for this position is 45 days from the posting date unless filled earlier.

Compensation Range: $81,864 - $120,406 The posted compensation range on this listing represents UMB's good faith and reasonable estimate based on its budget and what it expects to be the starting pay for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. Please see the description of benefits included with this job posting for additional information.

Benefits

• Paid Time Off
• a 401(k) matching program
• annual incentive pay
• paid holidays
• a comprehensive company sponsored benefit plan including medical, dental, vision, and other insurance coverage
• health savings, flexible spending, and dependent care accounts
• adoption assistance
• an employee assistance program
• fitness reimbursement
• tuition reimbursement
• an associate wellbeing program
• an associate emergency fund
• and various associate banking benefits

Are you ready to be part of something more? You're more than a means to an end- a way to help us meet the bottom line. UMB isn't comprised of workers, but of people who care about their work, one another, and their community. Expect more than the status quo. At UMB, you can expect more heart. You'll be valued for exactly who you are and encouraged to support causes you care about. Expect more trust. We want you to do the right thing, no matter what. And, expect more opportunities. UMBers are known for having multiple careers here and having their voices heard. UMB and its affiliates are committed to inclusion and diversity and provide employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including gender, pregnancy, sexual orientation, and gender identity), national origin, age, disability, military service, veteran status, genetic information, or any other status protected by applicable federal, state, or local law.

If you need accommodation for any part of the employment process because of a disability, please send an e-mail to [e-mail] to let us know the nature of your request. If you are a California resident, please visit our Privacy Notice for California Job Candidates to understand how we collect and use your personal information when you apply for employment with UMB.

Who we are We are more than a company. We are advisors, consultants, problem solvers, friends, community members, experts, and we are here to help you make the best of every moment with a financial foundation that can help you succeed. Learn more about UMB's vision Check out the road to a career at UMB