Senior Audit Specialist

2 weeks ago

Minneapolis, Minnesota, United States The Ladders Full time
Position Overview

At The Ladders, we prioritize our employees above all else. As a leading organization, we foster a culture grounded in integrity and exceptional customer service. Our team members are the cornerstone of our achievements. If you seek an environment that values your contributions, nurtures your skills, and promotes both personal and professional growth, you have found the right place.

This position is accountable for supporting the daily planning and execution of audit activities conducted by junior auditors, as well as carrying out internal audit processes and evaluations. Responsibilities include planning, risk assessment, fieldwork, analysis, evaluating the effectiveness of internal controls, documentation, and communication. Special assignments may also be undertaken.

Key Responsibilities
  • Possess comprehensive knowledge of banking operations, policies, governance practices, and regulatory requirements.
  • Identify and evaluate potential risks that necessitate audit focus, pinpointing areas most likely to be impacted, and developing suitable, practical, and cost-effective recommendations.
  • Implement internal control principles across various environments and appropriately assess viable and economical alternatives.
  • Recognize, value, and actively utilize the skills of team members to achieve collective goals.
  • Efficiently manage and prioritize personal and team workloads to meet or exceed expectations; may delegate tasks as directed by team leaders; proactively communicate conflicting priorities and propose solutions.
  • Review audit work papers completed by staff to ensure adherence to established standards for documentation, thoroughness, and accuracy.
  • Articulate audit findings clearly, both verbally and in writing, ensuring they are compelling, contextually relevant, and comprehensible to the audience.
  • Engage effectively with diverse individuals in various settings.
  • Maintain productive working relationships with employees, management, and board members.
  • Assist the Internal Auditor in coordinating plans and gathering necessary information for external auditors and examiners.
  • Participate in professional development initiatives.
  • Occasional overnight travel may be necessary.
  • Maintain the audit department's permanent and report files.
  • Conduct research as requested by the Internal Auditor.
  • Other responsibilities may be assigned as needed.
Benefits
  • Competitive base salary with performance-based incentives.
  • Opportunities for career advancement and continuous learning.
  • Paid Time Off, Paid Holidays, and Parental/Grandparent Leave.
  • Fully vested 401(k) Retirement Plan with company matching.
  • Comprehensive Medical, Dental, and Vision insurance.
  • Flexible spending accounts and Health savings accounts with employer contributions.
  • Student Loan Debt Reduction Program and Tuition Assistance.
  • Employee Stock Ownership Plan.
  • Employer-sponsored group life insurance with options for additional coverage.
  • Long-term and short-term disability insurance provided by the employer.
  • Additional insurance options available to meet personal needs, including Critical Illness and Accident insurance.
  • Wellness initiatives.
  • Complimentary banking services and financial service discounts.
  • Employee Rally Day for celebration and recognition.
Qualifications
  • Bachelor's degree or equivalent combination of post-secondary education and relevant work experience.
  • Preferably 3-5 years of experience in public accounting or an audit-related position, alongside education in accounting or a business-related field.
  • Relevant professional certification (CPA, CIA, CISA, etc.) is preferred. Experience in banking or financial institutions is advantageous.
  • Expertise in applicable audit standards and practices.
  • Working knowledge of banking operations, policies, governance practices, and regulatory obligations is essential.
  • Ability to identify and scope financial, operational, and compliance risks affecting banking activities, along with formulating suitable, practical, and cost-effective recommendations.
  • Demonstrated proficiency in applying audit principles, skills, and techniques in audit testing of varying complexities.
  • Strong understanding of audit methodologies.
We are committed to fostering a culture of diversity, inclusion, and belonging within our workplace and communities. Our principles reflect our dedication to learning and supporting individual differences, embracing strengths, and providing opportunities for everyone to reach their full potential.

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