Internal Audit Specialist

2 weeks ago


Minneapolis, Minnesota, United States Bridgewater Bank Full time
Internal Auditor Job Description

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.
Requirements:
  • 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.
About Bridgewater Bank:

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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