Description
Senior Internal Auditor
Lead Bank
Location: Kansas City / Lee’s Summit / Hybrid
Lead Bank is not your standard community bank. Our out-of-the-box thinking, strategy, open-concept locations, and non-traditional way of banking are just the start of our uniqueness. We have been a fixture in the Kansas City community since 1928, offering a comprehensive list of financial services including business banking, personal banking, and banking as a service.
Are you interested in applying your attention to detail, audit experience, and problem-solving skills? We are looking for a Senior Internal Auditor to join the team! The Senior Internal Auditor will perform operations, financial, and compliance related audits or reviews, actively identifying opportunities to strengthen internal controls and improve operating efficiencies. There will be a high level of interaction with management to devise and implement value-added solutions throughout the organization.
To thrive in this role, you:
- Are curious, have humility, are open to learning and approach your work with a growth mindset
- Thrive working in a fluid environment with high autonomy
- Display exceptional communication skills while offering training and mentorship to team members
- Have strong analytical and problem solving skills with the ability to make judgements with the information provided
- Embody the growth mindset and bring a self-driven and self-starter mentality to your work
In this role you will:
- Carry out the vision and mission of Internal Audit to enhance and protect organizational value.
- Execute risk-based operational, financial and compliance audits and consulting reviews, including performing all phases of the audit – planning, fieldwork, reporting results and performing subsequent follow-up procedures.
- Assess design and operating effectiveness of internal controls over financial reporting.
- Evaluate compliance with established policies, procedures, laws and regulations.
- Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
- Collect, evaluate and document information with high quality to support audit results.
- Provide clear and concise observations to Internal Audit management and verify observations with operational management.
- Provide coaching to less experienced team member(s), aimed at facilitating the completion of audits and developing staff.
- Perform first review of staff members’ audit work papers and report drafts.
- Continue professional education regarding audit and accounting standards and laws and regulations applicable to the company.
- Perform other duties as assigned
Qualifications
- Have at least 3 years of Internal Audit work experience
- IT audit work and data analytics work experience is preferred
- CIA, CISA, CPA or other designation (or willingness to obtain certification within 12 months)
What we offer
- Competitive compensation based on experience, geographic location, and role
- Medical, Dental, Vision, Life, 401k matching, and Disability benefits
- Flexible vacation policy, plus three mental health days and your birthday off
- A challenging and fulfilling opportunity to join one of the most experienced teams in banking and fintech
- A fun team-oriented environment where your career will be supported
- Dress for your day dress code
- Hybrid workstyle
Requirements
* Lead Bank requires all employees to be fully vaccinated from COVID-19. Medical and/or religious accommodations may be requested.
*Lead Bank is proud to have an inclusive culture committed to ensuring equal employment opportunity in all employment decisions regardless of race, color, gender, national origin, religion, age, disability, sexual orientation, gender identity, military status, veteran status or any other legally protected status.
*Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.