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Internal Auditor II

Company: American National Bank
Location: Omaha
Posted on: November 10, 2019

Job Description:

  • Professional
  • INTER01216Full-Time90th & DodgeOmaha, NE, USADescriptionEstablished in 1856, American National Bank is one of the largest privately owned banks in Nebraska with branch locations in Nebraska, Iowa and Minnesota. We are dedicated to servicing our personal and business customers by providing top service and identifying the best solution to the customers needs. Our employees experience an environment which encourages working together towards a common goal, high involvement in philanthropic activities, and an opportunity to focus on career aspirations and growth.Benefits & PerksAll employees working 25 or more hours per week are eligible for the following:
    • Competitive compensation
    • 401K with up to 4% employer match; immediate vesting
    • Paid time off and paid holidays
    • Medical/Dental/Vision/Life/Disability Insurance
    • Tuition Reimbursement
    • Volunteer time off
    • Gym membership discount
    • Employee Wellness Program
    • Employee banking benefits and discountsJob SummaryAmerican National Bank is looking for a new Internal Auditor II to assist in validating the effectiveness of control activities and aid with the audit testing programs. The ideal Internal Auditor II will demonstrate strong independent judgement and analytical problem-solving skills while possessing previous experience in the audit and/or banking field.Essential Job Duties & Responsibilities
      • Performs testing to validate the effectiveness of control activities under the supervision of Audit Manager or Project In-Charge.
      • Assists with the development of audit work programs including recommendations to improve efficiency and effectiveness of testing procedures.
      • Prepares audit work papers that clearly document testing procedures performed according to department standards.
      • Prepares written summaries of testing performed and results including a clear description of any exceptions or policy/procedure violations noted in testing.
      • Assists the Audit Manager (or Project In-Charge) by conducting the research or other administrative functions to assist with audit planning, monitoring, tracking and reporting the status of audit activities and managements corrective action plans.
      • Responsible for preparation of work papers and gathering documentation to support external financial audits and regulatory exams.Experience and Education
        • 3-5 years of progressive audit and/or banking experience required.
        • Four-year degree or equivalent experience in a Business, Accounting or related field preferred; Masters Degree, CIA, CRCM or CAMS a plus.
        • Possesses understanding of internal controls, accounting procedures or banking regulations is preferable.
        • Ability to exercise independent judgment and analytical problem-solving skills.
        • Proficiency in Microsoft Word, Excel, Access and Core Banking software preferred.
        • Ability to communicate both orally and written in a professional manner.Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c)Posted: October 30, 2019

Keywords: American National Bank, Omaha , Internal Auditor II, Accounting, Auditing , Omaha, Nebraska

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