Current jobs related to Manager of Internal Audit - Kansas City - Dickinson Financial Corporation

  • IT Audit Intern

    1 week ago

    Kansas City, Missouri, United States Forvis Mazars Full time

    IT Audit Internship OpportunityForvis Mazars is seeking a highly motivated and detail-oriented individual to join our IT Audit team as an intern. As an IT Audit intern, you will play a crucial role in helping clients identify and manage business risk, improve IT processes and controls, and provide valuable insights to drive business growth.Key...

  • Director of Internal Audit

    3 days ago

    Kansas City, Missouri, United States National Advisors Trust Company Full time

    Director of Internal AuditAre you looking to make a significant impact in the financial services industry? If so, then a leadership role in estate planning and trust services could be right for you. At National Advisors Trust Company, we believe trusts are about families and the selfless pursuit of acting today to protect future generations - ultimately...

  • IT Audit Manager

    7 days ago

    Kansas City, Missouri, United States NBH Bank Full time

    Job Title: IT Audit ManagerAt NBH Bank, we are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading the information technology (IT) audit function, including development and execution of the comprehensive risk-based audit plan and the related budget based upon a risk assessment, management's...

  • Audit Manager

    2 days ago

    Kansas City, Missouri, United States UHY LLP Full time

    We are seeking a highly skilled Audit Manager to join our team at UHY LLP. As a key member of our audit team, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards.The ideal candidate will have a deep...

  • Audit Manager

    4 weeks ago

    Kansas City, Missouri, United States UHY LLP Full time

    Job SummaryWe are seeking a highly skilled Audit Manager to join our team at UHY LLP. As an Audit Manager, you will be responsible for overseeing and reviewing financial statements, evaluating internal controls, and ensuring high-quality work is conducted and delivered to our clients.Key ResponsibilitiesPerform and assist with audits, reviews, and...

  • Audit Manager

    1 month ago

    Kansas City, Missouri, United States Genworth Financial Full time

    About Genworth FinancialGenworth Financial is a leading provider of insurance and financial services, empowering families to navigate the aging journey with confidence. Our mission is to make a difference in people's lives every day, and we're committed to making a difference in our employees' lives as well.Job SummaryWe're seeking an experienced Audit...

  • Audit Manager

    1 week ago

    Kansas City, Missouri, United States UHY LLP Full time

    {"h1": "Join Our Team as an Audit Manager", "p": "At UHY LLP, we are seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation engagements for clients in accordance with the applicable accounting standards. You will...

  • Audit Manager

    3 months ago

    Kansas City, United States UHY LLP Full time

    Position Summary THE FOCUS IS YOU:  We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Midwest Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and executing attestation...

  • Audit Manager

    4 weeks ago

    Kansas City, Missouri, United States Jobot Full time

    Audit Manager Opportunity with Fast Growing CPA FirmAre you looking for a challenging and rewarding career in auditing? We are seeking an experienced Audit Manager to join our team at a top-ranked CPA and advisory firm.Key Responsibilities:Lead and schedule audits across various industries and clientsAssess the effectiveness of internal financial and...

  • Audit Manager

    1 week ago

    Kansas City, Missouri, United States FORVIS Full time

    Financial Assurance and Advisory ServicesAt Forvis, we are seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our assurance services team, you will play a critical role in providing high-quality audit and advisory services to our clients.Key Responsibilities:Lead audit engagements and provide guidance to junior team...

  • Internal Control and Audit Manager

    4 weeks ago

    Jersey City, New Jersey, United States Fresh Full time

    Job DescriptionFresh Inc., a global company headquartered in New York, is seeking a highly skilled Internal Control and Audit Manager to join its team. As a key member of the company's Internal Control and Audit department, you will be responsible for enhancing the Internal Control environment, enforcing policies and procedures, and ensuring compliance with...

  • Audit Manager

    3 weeks ago

    Jersey City, New Jersey, United States Royal Bank of Canada Full time

    Job SummaryAs a seasoned professional, you will play a critical role in evaluating the effectiveness of controls, ensuring the accuracy of financial records, and promoting operational efficiency and regulatory compliance. You will lead and manage a team of auditors, providing guidance and support to junior team members, and assume HR-related...

  • Audit Intern

    1 week ago

    Jersey City, New Jersey, United States The Port Authority of NY & NJ Full time

    The Port Authority of New York and New Jersey is seeking a highly motivated and detail-oriented intern to join their Audit Department. As an intern, you will have the opportunity to work on a variety of projects, including audits and reviews of Port Authority functions, operations, and business processes.About the Audit Department:The Audit Department...

  • Staff Auditor

    3 days ago

    Iowa City, United States University of Iowa Hospitals & Clinics Full time

    Description The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business processes for appropriate internal controls and...

  • Audit and Advisory Services Manager

    2 months ago

    Kansas City, Missouri, United States Genworth Financial Full time

    About the RoleAs an Internal Auditor at Genworth Financial, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will be part of a collaborative team that works closely with various business units to identify and mitigate risks, and to provide recommendations for process improvements.Key...

  • Audit Manager

    4 weeks ago

    Kansas City, Missouri, United States CBIZ Full time

    Audit Manager Job DescriptionCBIZ is seeking a highly skilled Audit Manager to join our team. As a trusted advisor to our clients, you will demonstrate knowledge of industry trends and identify client issues and conflicts. You will manage staff on engagement deliverables, complete technical and strategic reviews, and ensure quality control standards are...

  • Senior Manager, Internal Audit

    4 weeks ago

    Jersey City, New Jersey, United States RBC Capital Markets, LLC Full time

    About the RoleWe are seeking a highly skilled Senior Manager, Internal Audit - Risk Management to join our team at RBC Capital Markets, LLC. As a key member of our Internal Audit function, you will be responsible for providing independent, objective assurance over the design and execution of our risk management practices.Key ResponsibilitiesProvide assurance...

  • Audit Manager

    3 weeks ago

    Kansas City, Missouri, United States FORVIS Full time

    Job Title: Audit ManagerWe are seeking a highly skilled and experienced Audit Manager to join our team at Forvis. As an Audit Manager, you will be responsible for leading audit engagements, managing teams, and ensuring the delivery of high-quality audit services to our clients.Key Responsibilities:Lead audit engagements and manage teams to ensure timely and...

  • Audit Manager

    4 weeks ago

    Kansas City, Missouri, United States FORVIS Full time

    Job Title: Audit ManagerAt Forvis, we are seeking a highly skilled Audit Manager to join our team. As an Audit Manager, you will play a critical role in providing assurance services to our clients, bringing credibility to their financial picture, and communicating information objectively and clearly.Key Responsibilities:Review and manage audit engagement...

  • Audit Manager

    3 weeks ago

    Kansas City, Missouri, United States Forvis Mazars, LLP Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at Forvis Mazars, LLP. As an Audit Manager, you will be responsible for leading audit engagements, reviewing audit procedures, and performing detailed audit procedures over various income statement and balance sheet accounts.Key ResponsibilitiesLead audit engagements...

Manager of Internal Audit

3 months ago

Kansas City, United States Dickinson Financial Corporation Full time

Summary Under the direction of the Director, the Internal Audit Manager is responsible for supervising audit services with extensive knowledge of internal auditing and substantial experience. The Manger oversees planning, fieldwork, review, summarization, and internal control consulting, ensuring conformance with Internal Audit Department procedures, regulatory requirements, and audit best practices. Responsibilities Supervises others, including interviewing, hiring, coaching, scheduling, counseling, motivating, training, preparing, and delivering performance evaluations, preparing, and delivering discipline, and terminating, when appropriate. Will typically supervise a staff of approximately one to three associates. Conducts regular meetings and provides frequent feedback to associates to develop them and provide a career path for all associates whose performance supports promotion. Performs audit planning and oversight responsibilities in areas of responsibility, including completing audit planning analysis for the purpose of determining the audit approach, completing and updating the audit program for the purpose of achieving audit objectives, scheduling resources for the purpose of effectively and efficiently completing projects and scheduling entry meetings with the DIA, staff and auditee management for the purpose of communicating/determining objectives and scope. Performs audit fieldwork, demonstrating an expert level of understanding in areas of responsibility as well as: applicable accounting practices, operating procedures, systems, computer assisted audit techniques, control issues and regulatory compliance for the purpose of successfully performing the audit engagement. Provides guidance and support to supervisees concerning project objectives, including directing staff to ensure proper completion of jobs within budgeted levels, reviewing the work papers of the staff assigned to ensure the work papers sufficiently support the conclusions, are properly documented, and support the audit procedures and objectives of the audit, and overall compliance with department procedures. Responsible for audit summarization, including analyzing and organizing audit finding/observation summaries for the purpose of preparing the audit report; assists in preparation of audit reports including rating recommendations for the purpose of communicating the results to the Auditee and Executive Management. Facilitates communication concerning audit report, including forwarding the audit report and work papers to DIA, or designee, for the purpose of review; conducting exit meeting with the auditee, and assisting with the preparation of reports for issuance; performs the evaluation of the auditee response for the purpose of determining the appropriateness of corrective action. Performs second reviewer responsibilities, including oversight of the planning, fieldwork, and audit summarization, to ensure audit objectives are met, adequate, practical coverage is achieved, and overall conclusions are sufficiently and accurately reported and supported. Consults on internal controls within areas of responsibility, including representing audit department on internal control consulting assignments for the purpose of counseling management on effective internal control procedures and participating in special projects as required by the DIA to facilitate corporate objectives. Regularly communicates and collaborates with personnel at all levels including Audit Committee and the Board of Directors (BOD) for each Dickinson Financial Corporation subsidiary financial institution; all levels of personnel, including branch personnel, auditee management and personnel, senior and executive officers of DFC and subsidiary financial institutions, external auditors and regulatory agency examiners, and other members in the Internal Audit Department. Protect all client and bank information confidentially and follow all company policies. Understand, communicate, and instill the Company’s mission, vision, and values (Pillars of Success). Complete monthly training in a timely manner to ensure knowledge of bank regulatory requirements, policies, and procedures. Working at the worksite during regular business hours and/or assigned hours. Ability to travel up to 10% of the time depending upon audit areas of responsibility. Valid driver license is required. Other specified duties as assigned. Skills Expert understanding of assigned area of responsibility. Proficient in project management, audit program development, internal control consulting, and risk management utilizing various automated tools and techniques. Proven knowledge of financial institution laws, regulations, policies and procedures, and accounting and auditing practices. Unquestionable ethics and integrity, objectivity, probing inquisitiveness, and a high tolerance for stress. Expert ability to analyze a complex set of data and be able to extract information critical to quantifying the potential threat of exposure to the organization. Expert ability to identify situations warranting the application of unplanned audit procedures. Excellent listening, writing, and oral communication skills, including expert ability at diplomacy. Exceptional organizational, supervisory, decision-making, and interpersonal skills. Motivated self-starter that can elicit sustained high productivity levels from assigned staff in a project management environment. Ability to meet work deadlines and work with all members in the Internal Audit department and organization. Education & Experience Bachelor’s or advanced degree from an accredited college or university, preferably in Accounting, Finance, Business Administration, Economics, Communications, or an IT- related field. At least 5 years of public accounting experience, specializing in financial institutions, and/or bank internal audit experience, and/or bank examiner experience, and/or successfully exceeded performance standards as a Senior Internal Auditor, or combination thereof, preferred. Excellent computer skills, including MS Office and ACL. Ability and willingness to easily learn new applications/software. Physical Requirements The work environment is typical of a standard office or retail banking setting. The position is sedentary, involving sitting most of the workday; however, the position will involve moving about the workspace to reach entrances/exits, restrooms, conference rooms, or other areas within the work environment. Reaching may be required involving the ability to move arms in any direction. Office equipment, such as a computer and telephone, will be used requiring the ability to manipulate a keyboard, mouse, and/or keypad. The ability to decipher a computer screen or written documents is necessary. The ability to express or exchange ideas; impart information to clients, coworkers, or the public; or to convey detailed or important instructions; is required. The ability to receive and understand detailed information shared through oral or written communication is required. If associate works in our hybrid work program, lifting of about 5 lbs. (laptop) is required twice daily. Position requires the ability to transport oneself from one local work site to another local work site via automobile or public transportation on a regular basis. Exposure to the elements is possible while outdoors. Equal Opportunity Employer/Disabled/Veterans Academy Bank and Armed Forces Bank provides equal employment [and affirmative action] opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. If you need an accommodation for any part of the employment process, please e-mail humanresources@dfckc.com.