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Internal Auditor
Internal Auditor-March 2024
Racine
Mar 28, 2026
About Internal Auditor

  JOB REQUIREMENTS: Job Description Overview Responsible for independent,objective assurance and consulting activity designed to improve thecompany\'s operations by evaluating and improving the effectiveness ofrisk management, control, and governance processes. KEY RESPONSIBILITIESPosition Specific Responsibilities Through interview and observation,obtain an understanding of the processes under review and prepareprocess maps or narratives that support the process. Conduct audit testsbased on direction from auditor-in-charge (AIC). Prepare clear andconcise audit work papers with adequate documentation that supports theaudit testing and conclusion. Develop basic understanding of branchoperations to perform branch audits as needed. As AIC, plan the audit,review work papers of other staff members, write audit report, andpresent findings to Management of line of business under review.Establish peer relationships with other lines of business or supportareas to increase knowledge of bank. Job Requirements B.A. inAccounting, Finance, or Business. Significant banking experienceaccepted in lieu of a degree. General knowledge of bank operations,GAAP, Internal Auditing Standards, and COSO and can apply these conceptsto their work. Requires independent problem-solving, exercise ofjudgment, and good attention to detail Effective written and verbalcommunication skills as well as strong interpersonal skills. Demonstratebasic analytical skills and ability to perform complex research.Evolving understanding of all geographic markets and business/productlines. Excellent PC skills required in Microsoft Office applications.CPA, CIA, CFE, CFSA, CFIRS or other applicable certification preferred.Project management skills. Equal Opportunity Employer of Minorities,Females, Protected Veterans, and Individuals with Disabilities***** APPLICATION INSTRUCTIONS: Apply Online:ipc.us/t/99CA77D6FF8B499F

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