Senior Audit Professional

2 weeks ago


Hopkins, Minnesota, United States Alerus Full time
{"Job Title": "Senior Audit Professional", "Job Summary": "We are seeking a highly skilled Senior Audit Professional to join our team at Alerus Financial. As a key member of our internal audit team, you will be responsible for planning and conducting audits, maintaining knowledge of products and services, and communicating audit findings.

**Key Responsibilities:**

* Plan and conduct audits in accordance with the annual audit plan and the International Professional Practices Framework (IPPF)
* Manage and perform internal audits of various functions at Alerus, with a primary focus on banking and financial services
* Prepare and update planning and risk assessment tools for each audit area identified
* Develop and update audit programs as necessary based on new regulations and risk assessments
* Conduct internal audits in a timely manner, utilizing a risk-based approach with sufficient documentation to support audit procedures performed
* Supervise, provide guidance, and review work papers
* Monitor progress on audit recommendations issued by internal audit and external organizations
* Assist with and/or manage audits of other functional areas as necessary
* Assist with audits and examinations performed by external organizations
* Strive to identify opportunities for efficiencies while performing audit procedures

**Requirements:**

* Bachelor's degree and 4+ years of related experience in bank or financial institution internal auditing
* Professional certification (CPA, CBA, CIA, or CFSA) or advanced degree is a plus but not required
* Broad knowledge of banking functions, retirement plans, trusts, and investments
* Experience with evaluating and testing internal controls
* Strong oral and written communication skills
* Ability to perform research independently and work under minimal supervision
* Excellent organizational and time management skills, with the ability to provide leadership, supervision, and training for employees using positive supervisory techniques to ensure maximum productivity

**Personal Characteristics:**

* Strong analytical and critical thinking skills
* Effective persuasion and collaboration skills
* Ability to identify, support, and execute change
* Attentive to details
* Self-motivated
* Ability to work independently and under minimal supervision
* Professional attitude
* Positive disposition
* Strong time management and organizational skills

**Physical Demands:**

* Extended periods of time sitting at a desk and using office equipment
* Ability to operate a personal computer/laptop for approximately 8 hours per day
* Extended time is spent reviewing physical and electronic documents
* The employee is occasionally required to stand, walk, reach with arms and hands, climb or balance, and to stoop, kneel, crouch or crawl
* Vision abilities required by this job include close vision
* Periodically, may also do light lifting of supplies and materials which weighs in at approximately 20 lbs
* Will spend most of time in an indoor environment

Alerus Financial is an Equal Opportunity Employer of women, minorities, protected veterans, and individuals with disabilities.

We are committed to creating a diverse and inclusive work environment that values and respects the contributions of all employees.

If you are a motivated and experienced professional looking for a challenging and rewarding career opportunity, please submit your application.

We look forward to hearing from you

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