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Internal Audit Officer

2 months ago

Sioux Falls, United States Premier, Inc. Full time
Location: Sioux Falls, SD
Shift: Monday - Friday, 8 AM to 5 PM
Job Status: Full-Time
Company: First PREMIER Bank

About the RoleInternal 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.

Internal Audit will perform audits; evaluate the internal control structure; assess compliance with laws, regulations, bank policies and bank procedures; update appropriate audit programs; and perform tests and prepare reports. The Internal Audit function will also communicate audit findings to affected personnel and appropriate levels of management and serves as a resource person in areas of specialization.

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 identifies and escalates issues as needed to AIC or department management
  • Builds relationships and communication skills that allows for personal support via networking with colleagues in Internal Audit and others within the PREMIER organization
  • Develops teamwork and leadership skills
  • Responsible for personal development through building of foundational level knowledge, technical and audit skills and active participation in PREMIER and other training both on-the job or through assigned programs
  • Executes assignments independently in support of department objectives and strategy
  • Exercising judgment and discretion in documenting audit results and in analyzing results that support testing conclusions
  • Working 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 performance of audit work
  • Applies audit principles/concepts and knowledge to analyze, interpret and draw conclusions regarding audit results
Competitive Benefits Package
  • Full medical benefits when working 20+ hours per week
  • Traditional and High Deductible health plan options available
  • FREE dental and vision coverage
  • Generous Paid Time Off plans
  • 401(k) - dollar-for-dollar match up to 5% of total compensation
  • Special discounts and offers for events at the Denny Sanford PREMIER Center
  • PREMIER Wellness Program
  • Paid Community Volunteer Hours - PREMIER averages 30,000 hours per year
  • Fun Employee Parties
Our Culture
  • Emphasis on personal success, respect, health, wellness, fun and giving back
  • Employees are rewarded, valued, and celebrated for hard work
  • Various Career advancement opportunities and growth
  • Appreciation is shown through concerts, outdoor bashes, cash, car giveaways and more