Internal Auditor I

5 days ago


Des Moines, Iowa, United States Bankers Trust Full time
Job Summary:
The Internal Auditor I at Bankers Trust is responsible for analyzing business unit and organizational risk. This involves incorporating risk and internal control assessments, along with data analytics, in the design of audit programs to determine an effective system of internal control has been established.

Primary Functions and/or Responsibilities:
Assists in determining purpose, scope, and approach of audit engagements. Assists in developing audit program and plan for each audit engagement. Assists in designing testing work papers and performing assigned fieldwork. Assists in writing and editing audit reports.

Key Responsibilities:
Performs quality reviews of all issued internal audits and verifies that the Audit Universe, work papers, findings, and remediation are accurate. Implements changes to Audit Management Software (LogicManager). Coordinates external audit engagements, including sending out documentation requests. Consults with Bank management and functions to support internal control concepts. Assists with the development of risk models for annual planning process. Performs administrative duties related to audit work. Assists in the design and development of audit analytics through the use of analytic software to incorporate into audit programs. Analyzes large data sets to drive insights and reports to management key indicators of risk. Gathers, validates, and analyzes data from a wide range of sources and in a broad variety of formats.

Requirements:
Bachelors degree in accounting, finance or related field of study preferred. At least 2 years of experience in internal or external audit or examination required, or equivalent experience. Professional certification preferred (i.e., CIA, CPA or CBA). Prior data analytic software (preferably Alteryx) experience preferred; and/or Prior Information technology general control auditing experience preferred; and/or Prior COSO 13 (Committee of Sponsoring Organizations) and FDICIA (Federal Deposit Insurance Corporation Improvement Act of 1991) experience preferred; and/or Prior wealth management/trust (fiduciary) audit experience preferred. Four-year college degree in a related field preferred OR an equivalent combination of education and experience.

Benefits:
Group Health, Dental, and Vision Insurance. Generous Paid Time Off (PTO). Volunteer Time Off (VTO). 401(k) plan with lucrative company match. Tuition assistance. Company Paid Life Insurance. Paid Parental Leave. Lifestyle Accounts that provide employees with reimbursement for the things that are most important to them such as childcare, student loan payments, gym memberships, pet insurance and much more. Team Member Banking - a suite of products and services with special benefits for employees. Hybrid Eligibility: Position may be eligible for a hybrid work schedule (requiring some days in the office each week).

  • Des Moines, Iowa, United States BHE Renewables Full time

    **Job Summary**We are seeking a highly skilled Auditor I/II to join our team at BHE Renewables. As a key member of our organization, you will play a critical role in assisting management in meeting their objectives by providing value-added consulting services focused on controls and efficiency.**Key Responsibilities:**Assist in the development and...

  • Internal Auditor

    5 days ago


    Des Moines, Iowa, United States Ames National Full time

    Internal Auditor - Loan Compliance SpecialistAmes National Corporation, a multi-bank holding company based in central Iowa, is seeking an Internal Auditor with a focus on loan compliance to join our team. As a detail-oriented and analytical professional, you will contribute to our mission of being customer-focused, locally empowered, and team-member...

  • Auditor Specialist

    2 months ago


    Des Moines, Iowa, United States BHE Renewables Full time

    About the RoleThis is a multi-level posting for an Auditor I/II position at BHE Renewables. Candidates with varying levels of experience and expertise may be considered for different levels of the role.Key ResponsibilitiesAssist management in achieving their objectives by providing value-added consulting services focused on controls and efficiency.Contribute...

  • Auditor

    1 month ago


    Des Moines, Iowa, United States BHE Renewables Full time

    Job SummaryThis is a multi-level posting for an Auditor I/II position at BHE Renewables.Candidates with varying levels of experience and expertise may be considered for different levels of the role.Key Responsibilities:Provide value-added consulting services to management to meet their objectives.Focus on controls and efficiency to drive business...


  • Des Moines, Iowa, United States BHE Renewables Full time

    **Job Summary**We are seeking a highly skilled Auditor I/II to join our team at BHE Renewables. As an Auditor, you will play a critical role in assisting management in meeting their objectives by providing value-added consulting services focused on controls and efficiency.**Key Responsibilities:**Assist in the development and implementation of internal...


  • Des Moines, Iowa, United States Berkshire Hathaway Energy Full time

    Job Title: IT Auditor/Sr IT AuditorJoin Berkshire Hathaway Energy as an IT Auditor/Sr IT Auditor and contribute to the company's mission to provide reliable and efficient energy services to its customers.About the RoleWe are seeking a highly skilled IT Auditor/Sr IT Auditor to assist management in meeting their objectives by providing value-added consulting...


  • Des Moines, Iowa, United States Berkshire Hathaway Energy Full time

    Job SummaryWe are seeking a highly skilled IT Auditor/Sr IT Auditor to join our team at Berkshire Hathaway Energy. The successful candidate will be responsible for planning and performing IT-related audit projects to evaluate the effectiveness of risk management, internal control, and governance processes.Key Responsibilities:Plan and perform IT-related...


  • Des Moines, Iowa, United States Dexian - Signature Consultants Full time

    Job Summary:Dexian - Signature Consultants is seeking a highly skilled Sr. Auditor to join our team. As a key member of our internal audit team, you will be responsible for conducting assigned audit engagements successfully from beginning to end.Responsibilities:Develop and execute audit programs in accordance with the International Standards for the...

  • IT Auditor

    3 weeks ago


    Des Moines, Iowa, United States SHAZAM Full time

    IT Auditor Job DescriptionAt SHAZAM, we're passionate about strengthening community financial institutions. As an IT Auditor, you'll play a crucial role in ensuring our clients' information technology systems are secure and compliant with industry standards.Key Responsibilities:Conduct IT examinations and compliance audits to identify key controls and...

  • Senior Auditor

    4 days ago


    Des Moines, Iowa, United States Farm Bureau Financial Services Full time

    Senior Auditor Role OverviewFarm Bureau Financial Services is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for performing complex assurance and consulting reviews of assigned operations, evaluating the effectiveness of their risk management, control, and governance processes.Key...

  • Auditor

    4 weeks ago


    Des Moines, Iowa, United States BHE Renewables Full time

    Job SummaryThis is a multi-level posting for an Auditor position at BHE Renewables. Candidates with varying levels of experience and expertise may be considered for different levels of the role.We are seeking a skilled professional to assist management in achieving their objectives by providing value-added consulting services focused on controls and...

  • Auditor

    2 weeks ago


    Des Moines, Iowa, United States BHE Renewables Full time

    Job SummaryThis is a multi-level posting for an Auditor position at BHE Renewables. Candidates with varying levels of experience and expertise may be considered for different levels of the role.We are seeking a skilled professional to assist management in achieving their objectives by providing value-added consulting services focused on controls and...

  • Auditor

    4 weeks ago


    Des Moines, Iowa, United States BHE Renewables Full time

    Job SummaryThis is a multi-level posting for an Auditor position at BHE Renewables. Candidates with varying levels of experience and expertise may be considered for different levels of the role.We are seeking a skilled professional to assist management in achieving their objectives by providing value-added consulting services focused on controls and...

  • Order Checker Auditor

    1 month ago


    Des Moines, Iowa, United States Just Staffing Full time

    Job Title: Order Checker AuditorWe are seeking a detail-oriented and safety-minded Order Checker Auditor to join our team at Just Staffing. As an Order Checker Auditor, you will play a crucial role in ensuring the delivery of safe, consistent, and high-quality services.Job SummaryThe Order Checker Auditor examines and records materials transported by truck...

  • Night Auditor

    1 week ago


    Des Moines, Iowa, United States Marriott International Inc Full time

    At Marriott International Inc, we are seeking a Night Auditor to join our team. As a Night Auditor, you will be responsible for delivering a wide range of services that guide guests through their entire stay. This includes processing operational needs, addressing guest requests, completing reports, and sharing the highlights of the local area. Our Guest...


  • Des Moines, Iowa, United States Palmer Group Full time

    Job OverviewPalmer Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for assisting in the preparation of internal audits and special reviews, documenting procedures and findings, and assisting state, federal, and other independent auditors. If you have a strong background in...


  • Des Moines, Iowa, United States ViClarity, LLC. Full time

    Job DescriptionWe are seeking a highly skilled Senior Compliance Auditor to provide compliance audit services to credit unions and banks.The ideal candidate will have a strong understanding of federal laws and regulations affecting credit unions and banks, as well as experience with lending and audit procedures.Responsibilities will include:Ensuring delivery...

  • IT Auditor

    1 week ago


    Des Moines, Iowa, United States SHAZAM Full time

    We are seeking a highly skilled IT Auditor to join our team at SHAZAM, a national company that offers a small-company feel with a cultural balance that's hard to come by. As an IT Auditor, you will execute information technology examinations, compliance examinations, and consultative services for our clients.Key Responsibilities:Prepare walkthrough...


  • West Des Moines, Iowa, United States Aileron Management Full time

    Job Type: Part-timeDescription:The Hampton Inn West Des Moines/Lake Drive is seeking a part-time Night Auditor to provide exceptional customer service to overnight guests while performing nightly balancing duties. This role requires weekend availability (Thursday, Friday, Saturday).The Job:A typical shift for a Night Auditor starts in the late evening and...


  • Des Moines, Iowa, United States Berkshire Hathaway Energy Full time

    Job SummaryWe are seeking a highly skilled IT Auditor/Sr IT Auditor to join our team at Berkshire Hathaway Energy. The successful candidate will be responsible for providing value-added consulting services focused on controls and efficiency of BHE information systems and information technology operating processes and procedures.Key Responsibilities Plan and...