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Internal Audit Officer

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About the Role Internal Audit is responsible for providing an independent, objective assurance and consulting activity designed to add value and improve First PREMIER Bank and PREMIER Bankcard LLC’s operations. Internal Audit’s purpose is to help management accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is responsible for the timely execution of risk-based internal audits in accordance with the annual approved audit plan, as well as assisting with other audit matters and projects. The position services primarily internal customers in a confidential, professional, and ethical manner. Job Duties and Responsibilities Perform audit procedures and prepare acceptable documentation to record and summarize audit testing that will support internal audit management as they analyze and develop conclusions Perform audit testing in accordance with established standards and protocols to support internal audit management in determining whether controls are operating effectively Perform testing of key controls in accordance with established standards and protocols to determine whether the controls are operating effectively Gain foundational knowledge and understanding of PREMIER, its products, and services Exercise judgment, discretion, and analysis practices in documenting audit testing results Build knowledge and skills to assist in analyzing testing results and developing conclusions Document potential audit findings when exceptions are identified and assist internal audit management in performing root cause analysis Provide input on recommendations based on testing performed and exceptions noted Assist the Auditor-in-Charge (AIC) with preparing communications regarding audit test results Complete assigned audit work and project tasks in a timely and accurate manner Proactively identify and escalate issues as needed to AIC or department management Build relationships and communication skills that allow for personal support via networking with colleagues in Internal Audit and others within the PREMIER organization Develop teamwork and leadership skills Responsible for personal development through building foundational level knowledge, technical and audit skills, and active participation in PREMIER and other training both on-the-job or through assigned programs Execute assignments independently in support of department objectives and strategy Exercise judgment and discretion in documenting audit results and in analyzing results that support testing conclusions Work with AIC to communicate audit test results to business unit management verbally and through audit recommendation Skills and Qualifications Minimum of 1 to 3 years of experience in banking or financial organization Prior experience in audit, risk, compliance, or internal control-related role Bachelor’s degree with a major/minor or emphasis in accounting, finance, business, or similar field required Understanding of bank and/or credit card operations desirable A professional credential related to audit, risk, compliance preferred or a commitment to attain the IIA’s Certified Internal Auditor designation Demonstrated ability to learn and apply new information Attention to detail and ability to learn documentation requirements to support compliance with the Institute of Internal Audit Standards Ability to exercise discretion and judgment in the performance of audit work Apply audit principles/concepts and knowledge to analyze, interpret, and draw conclusions regarding audit results

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