Senior Auditor

Wealth management, mortgage and treasury services each operate as separate lines of business. Founded in 2000, we now have 680 employees. Business casual all week, jeans on Fridays.

Overview

We are creating this position because the workload has grown. Joining the Risk and Controls team in Sacramento. Reports to the Internal Audit Manager. Remote within the US. The team meets in New York City once a quarter, travel covered. Hours are flexible, with one short team call each morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

Main duties

• Review expense reports, purchasing card activity and vendor setups for fraud risk
• Interview process owners and gather supporting evidence
• Plan audit fieldwork, including scope, sample sizes and timelines
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Maintain workpapers in AuditBoard or TeamMate
• Present audit results to department leaders

Required qualifications

• 5+ years of internal or external audit experience
• Professional skepticism and good judgment
• Bachelor's degree in accounting, finance or information systems
• Clear writer who can explain an issue in a few sentences
• Able to travel up to 25%
• Strong Excel skills; data analytics tools a plus
• Working knowledge of SOX 404 and the COSO framework

Preferred qualifications

• Spanish for audits at Latin American sites
• Manufacturing or distribution industry background
• ACL, IDEA or Alteryx for data analytics

Salary: $105,000 - $127,000 annually

Perks and benefits

• Health savings account (HSA) with employer contribution
• 401(k) with 4% match
• 12 weeks of paid parental leave
• 401(k) with company match
• Flexible schedule
• Annual bonus
• Gym membership reimbursement

EOE. We participate in E-Verify.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Black Hills Bank & Trust.