Internal Auditor

Since 1962, the bank has grown through more than a dozen acquisitions. Our commercial banking group lends to manufacturers, health systems and real estate developers. We started in 1962 and have grown to about 740 people. Branch hours are 9 to 5 weekdays and 9 to noon Saturdays, with Saturdays on a rotation.

The position

We are adding an Internal Auditor to our Audit and Assurance team. Joining the Audit and Assurance team in Lakewood. Reports to the Internal Audit Manager. Fully remote. You can work from anywhere in the US. Flexible hours with a daily team call in the morning.

Your responsibilities

• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Test IT general controls with the IT audit team (access, change management, backups)
• Present audit results to department leaders.
• Maintain workpapers in AuditBoard or TeamMate.
• Perform walkthroughs and test design and operating effectiveness of SOX controls.

Minimum qualifications

• 2+ years of internal or external audit experience.
• Able to travel up to 25%.
• Strong Excel skills; data analytics tools a plus.
• Professional skepticism and good judgment.
• Bachelor's degree in accounting, finance or information systems.
• Working knowledge of SOX 404 and the COSO framework.

Preferred qualifications

• Spanish for audits at Latin American sites.
• AuditBoard, TeamMate or Workiva experience.

Compensation: $84,000 - $101,000/year

Pay and benefits

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid time off.
• Employee discount.
• Flexible spending account.
• Medical, dental and vision insurance.

Scott Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Agencies: please do not contact us about this role.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Scott Bank.