Internal Audit Specialist
2 weeks ago
Bridgewater Bank is seeking a highly skilled and analytical Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.
Key Responsibilities:- Develop a deep understanding of our audit approach, the banking industry, and the needs of our organization.
- Assist in the execution of financial audit engagements, including risk assessments, audit planning, and audit testing in accordance with internal audit standards and relevant regulations.
- Complete work papers in an efficient, organized, and accurate manner.
- Maintain active and effective communication with management and the Internal Audit team to manage expectations, deadlines, and deliverables.
- Identify and communicate opportunities for control enhancements and business process improvements.
- Prepare summaries of findings for audit reports and assist with effective communication of audit results via written reports and presentations to functional and process owner management.
- Bachelor's degree in Accounting or Finance.
- Approximately 1-3 years of experience performing financial or operational audits.
- Experience in the Financial Services industry is preferred but not required.
- Professional certifications (CPA or CIA) are preferred but not required.
- Public accounting experience is a plus.
- Knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and the Sarbanes-Oxley Act.
- Excellent analytical, critical thinking, communication, and problem-solving skills.
- Proven ability to multitask as well as assess and change priorities.
- Strong skills in Microsoft Office applications (e.g., Excel, PowerPoint, Access, Word, Visio, etc.).
- Ability to work well independently and in a team environment.
Bridgewater Bank is a leading financial institution in the Twin Cities, known for its award-winning culture and commitment to employee growth and development. We offer a competitive salary, top-tier benefits, a hybrid work model, and transparency into the business. If you are a motivated and analytical individual looking for a challenging and rewarding career opportunity, we encourage you to apply.
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