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Data Analytics & Quality Assurance Auditor Opportunity Overview
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Responsible for leading efforts towards fully implementing and maintaining an effective data analytics program within Internal Audit. Responsibilities also include overseeing and executing Internal Audit's quality assurance review program and supporting the department's use and implementation of audit software and tools.
As a Data Analytics & Quality Assurance Auditor with Banner Bank you will have the opportunity to:
- Design and construct data analytical techniques including the associated documentation necessary to support the ongoing use of the technique in future audit engagements.
- Support the design, construction, and maintenance of audit work programs that incorporate data analytical approaches, including planning, scoping, testing and reporting within established timelines and coordination with team members as applicable.
- Maintain and execute the Internal Audit department’s quality assurance program by periodically reviewing completed audit workpapers against departmental standards. Prepare summary results of these reviews and support the follow-up and remediation of identified quality assurance issues.
- Assist with the implementation and training efforts of audit software.
- Monitor for changes in business processes, management and operations and keep the Audit management informed of any changes. Assess and challenge the appropriateness and reasonableness of management’s policies and procedures.
- Provide guidance to other members of the Audit department in the area of data analytics, quality assurance, and audit software usage.
- Support external auditors, consultants and regulatory examiners as necessary.
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QUALIFICATIONS
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Education & Certifications
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- Bachelor's Degree in Accounting, Finance, Business Administration, or Management Information Systems required
- Bachelor's Degree in in a non-business discipline with commensurate audit work experience. .
- Professional related audit or regulatory compliance certification (CISA, CISSP, CRCM, CPA and/or CIA). preferred
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Experience
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- 3 - 5 years in of related experience required
- Internal Audit experience preferred
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Knowledge, Skills and Abilities
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- Proficient in the use of data analytical tools, Power BI/Tableau and techniques in support of internal audit testing within the Bank.
- Professional communication skills, including sound verbal and listening abilities, and using discretion and integrity when handling confidential information. Capable of effectively communicated with senior management.
- Skilled in writing and editing reports, business correspondence, and procedure manuals, and understanding a variety of instructions furnished in written, oral, diagram, or schedule form.
- Familiarity with most aspects of bank operations, corresponding compliance regulations, and the associated risks applicable to each process area.
- Capacity to read, analyze and interpret related governmental guidance and regulations, general business periodicals, professional journals, and technical procedures.
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Travel
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Compensation & Benefits
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- Targeted starting salary range (based on location and experience): $72,000 - $105,000
- Comprehensive employee benefits package, including medical, dental, vision, health and dependent daycare funds, life and disability protection
- Paid vacation time, sick time and 10 company paid holidays
- 401k (with up to 4% match)
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About Banner Bank
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More than 130 years ago, we started with core values that never go out of style: listen, learn and help businesses and individuals reach their goals. Our financial strength and stability are key reasons Forbes names us one of the Best 100 Banks in America the past five years.
With more than $16 billion in assets and over 150 locations throughout Washington, Oregon, Idaho, and California, we understand our role in the economy and take that responsibility seriously. In addition to offering a source of capital to personal banking clients and businesses of all sizes, we place a high importance on employee volunteerism and donate millions of dollars each year to community organizations.
Banner Bank is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, marital status, age, disability or protected veteran status.
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NOTICE TO RECRUITMENT AGENCIES:
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Banner Bank does not accept unsolicited resumes from agencies and/or search firms for any job postings on this site. Resumes submitted to any Banner Bank employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Banner Bank. No fee will be paid if a candidate is hired for a position as a result of an unsolicited agency or search firm referral.
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