Operational Auditor II (Hybrid - Remote - Omaha Metro))
Posted on: November 23, 2021
At FNBO, our employees are the heart of our story--and we're
committed to their success! Please see below the details of this
career opportunity and how it fits into our organization's
Exempt - Monday Through Friday
This role includes the excellent benefit of a Hybrid-Remote work
environment. The successful candidate will be able to work a
majority of their time remotely (estimated average is 3 days/week
at home or other remote location, and 2 days/week onsite in
The Operational Auditor II is responsible for the timely execution
of assigned audits. This role is an experienced auditor or has
industry experience, and is expected to utilize auditing or
industry expertise to positively impact the work of the Corporate
Audit Services department.
Audit Oversight and Consulting: - Maintain a comprehensive
knowledge base of -operational risks, controls, applicable
laws/regulations, and best practices within the banking/financial
institution industry. - Effectively provide audit consulting
services to the bank and the holding company.
Maintain level of expertise through ongoing and continual review of
regulatory and industry publications to stay aware of new
developments impacting the organization.
Expertise is maintained through attending ongoing training and
related conferences and webinars.
Research and resolve escalated issues from team members and/or
internal business partners.
Work with stakeholders on audit and risk management related
initiatives to ensure the organization is taking appropriate
actions to meet the goals and strategic plans of the
Audit Execution: Audit Planning - Analyze business functions and
risks of assigned internal business partners to assist in setting
the audit scope and developing the related Audit Program
Guides/test steps. - Promote and execute audits.
Fieldwork - Execute control testing and related audit programs. -
Ensure audit procedures will meet the objectives of the audit
scope. - Apply critical thinking skills while performing testwork.
- Analyze audit results and assess appropriate disposition.
Wrap-up - Report audit results to management. - Identify and
produce issue summaries that clearly state the business objectives,
understand root cause, and provide possible recommendations for
Risk Assessment: - Assist Audit Director, Supervisor, or Senior
Auditor in updating audit universe assessments.
Compliance: - Understand and comply with bank policies, laws,
regulations, and the Bank's BSA/AML Program, as applicable to your
job duties. - Complete compliance training and adhere to internal
procedures and controls, as required. - Report any known violations
of compliance policy, laws, or regulations. - Report any suspicious
customer and/or account activity.
Professionalism/Attendance: - Maintain professional behavior with
internal business partners and department team members. - Develop
relationships with business partners in order to learn more about
their department and possibly assist in development of new
products/services to identify emerging risks. - Know the company's
goals and understand your key accountabilities.
Personal Development: Identify personal development goals to obtain
or build upon desired skill sets. - The supporting development
activities may include involvement in committees, cross-training
opportunities, professional certification
Keywords: CareerLink, Omaha , Operational Auditor II (Hybrid - Remote - Omaha Metro)), Accounting, Auditing , Omaha, Nebraska
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