Current jobs related to Senior Audit Specialist - Iowa City, Iowa - MidWestOne

  • Senior Audit Manager

    3 weeks ago

    Iowa City, Iowa, United States MidWestOne Full time

    Job SummaryWe are seeking a highly skilled and experienced Sr. Staff Auditor to join our team at MidWestOne. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...

  • Senior Audit Manager

    1 month ago

    Iowa City, Iowa, United States MidWestOne Full time

    Job SummaryWe are seeking a highly skilled and experienced Sr. Staff Auditor to join our team at MidWestOne. As a key member of our internal audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesAssist in the planning and execution of audit...

  • Audit Senior Associate

    1 month ago

    Sioux City, Iowa, United States Jobot Full time

    Job Title: Audit Senior AssociateJoin a dynamic and collaborative organization as a Permanent Audit Senior Associate in the Finance industry. This role offers the opportunity to take your career to the next level by working with a top-notch team that provides exceptional service to clients and maintains the highest level of integrity and professionalism.Job...

  • Senior Internal Auditor

    2 hours ago

    Iowa City, Iowa, United States Versique Search & Consulting Full time

    Job Description:This role is responsible for providing expert audit services to assist the day-to-day planning and performance of audit work by staff auditors. Key responsibilities include planning, risk assessment, fieldwork, analysis, determining the adequacy of internal controls, documentation, and communication.Key Responsibilities:Possess extensive...

  • Senior Audit Professional

    4 days ago

    Sioux City, Iowa, United States RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN, CPAS Full time

    We are seeking a Senior Audit Professional to prepare and examine financial records for RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN, CPAS. The ideal candidate will have a minimum of 5 years of experience in auditing and accounting with a CPA firm, as well as fundamental knowledge of GAAP.Key Responsibilities:Obtain primary financial data for accounting...

  • Senior Internal Auditor

    2 weeks ago

    Iowa City, Iowa, United States Versique Search & Consulting Full time

    Job Title: Senior Internal AuditorJoin Versique Search & Consulting, a leading recruitment agency, as a Senior Internal Auditor and take on a challenging role that requires expertise in auditing and risk management.About the Role:We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will...

  • Regional Marketing Specialist

    7 days ago

    Iowa City, Iowa, United States Campbell Street Senior Living Full time

    Job Title: Regional Marketing Specialist Campbell Street Senior Living Campbell Street Senior Living has been awarded with Great Place to Work About Us: Campbell Street Senior Living is a leading provider of Long-Term Care, Assisted Living, Independent Living, and Skilled Nursing facilities primarily located in the Midwest. We are dedicated to delivering...

  • Senior Financial Analyst

    2 weeks ago

    Iowa City, Iowa, United States A. O. Smith Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at A. O. Smith Corporation. The successful candidate will be responsible for preparing, examining, and interpreting accounting and financial records, reports, and statements.The ideal candidate will have a strong background in financial analysis, budgeting, and financial...

  • Senior Insurance Auditor

    2 weeks ago

    Iowa City, Iowa, United States The Auto Club Group Full time

    Job Title: Senior Insurance AuditorAre you a detail-oriented professional with a passion for ensuring the integrity of financial systems? Do you have a strong background in insurance and a keen eye for risk management? We're seeking a Senior Insurance Auditor to join our team at The Auto Club Group.About the Role:Conduct internal audits of ACG processes to...

  • Audit Manager

    2 weeks ago

    Sioux City, Iowa, United States RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN, CPAS Full time

    Job OverviewRAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN, CPAS is seeking a highly skilled Audit Senior to lead the preparation and examination of financial records. Key Responsibilities:Obtain primary financial data for accounting recordsAudit of Broker Dealers and Registered investment advisorsRequirements:A Minimum of 5 years in auditing and accounting with...

  • Senior Client Engagement Specialist

    2 months ago

    Iowa City, Iowa, United States Act Inc Full time

    Become a vital part of ACT's mission to enhance educational and professional outcomesWe are seeking a Client Relationship Manager or a Senior Client Engagement Specialist to further our objective of promoting ACT's Workforce Solutions and increasing the number of Work Ready Communities (WRC). In this role, you will be responsible for crafting strategic...

  • Eastern Territory Marketing Professional

    4 weeks ago

    Iowa City, Iowa, United States Campbell Street Senior Living Full time

    Job Title: Eastern Territory Marketing SpecialistLocation: Iowa (Eastern Territory)Company: Campbell Street Senior LivingAbout Us:Campbell Street Senior Living is a leading provider of Long-Term Care, Assisted Living, Independent Living, and Skilled Nursing facilities primarily located in the Midwest. We are dedicated to delivering exceptional care and...

  • Regional Marketing Strategist

    7 days ago

    Iowa City, Iowa, United States Campbell Street Senior Living Full time

    Job Title: Regional Marketing SpecialistLocation: IowaCompany: Campbell Street Senior LivingOverview: Campbell Street Senior Living is seeking a skilled Regional Marketing Specialist to develop and execute marketing strategies that enhance the visibility and reputation of our facilities across the Iowa portfolio region.Key Responsibilities:Marketing Strategy...

  • Regional Marketing Strategist

    2 weeks ago

    Iowa City, Iowa, United States Campbell Street Senior Living Full time

    Job Title: Regional Marketing SpecialistLocation: IowaCompany: Campbell Street Senior LivingCampbell Street Senior Living has been recognized for its commitment to excellence in care and support.About Us:Campbell Street Senior Living is a leading provider of Long-Term Care, Assisted Living, Independent Living, and Skilled Nursing facilities primarily located...

  • Regional Marketing Strategist

    2 weeks ago

    Iowa City, Iowa, United States Campbell Street Senior Living Full time

    Job Title:Regional Marketing SpecialistLocation:IowaCompany:Campbell Street Senior LivingAbout Us:Campbell Street Senior Living is a leading provider of Long-Term Care, Assisted Living, Independent Living, and Skilled Nursing facilities primarily located in the Midwest. We value a strong team structure that ensures our facilities have the best resources...

  • Caregiver Support Specialist

    6 days ago

    Iowa City, Iowa, United States Bickford Senior Living Full time

    About the Role:The Certified Caregiver at Bickford Senior Living supports resident care within the branch, ensuring that residents' daily needs are met in a compassionate way that maintains their dignity, allowing them to live their life to the fullest.This position offers a full suite of benefits options that vary based on employment status, including...

  • Senior Pharmacy Technician

    2 weeks ago

    Iowa City, Iowa, United States The University Of Iowa Full time

    Senior Pharmacy TechnicianThe University of Iowa Health Care is seeking a highly skilled Senior Pharmacy Technician to support our Ambulatory Care Pharmacies. This role provides specialized assistance with inventory management, regulatory auditing, sterile compounding, and record maintenance under the supervision of a pharmacy manager.Key...

  • Operational Risk Senior Analyst

    2 weeks ago

    Iowa City, Iowa, United States Citi Full time

    Job Title: Operational Risk Senior AnalystThe Operational Risk Senior Analyst is a seasoned professional role that requires in-depth knowledge of operational risk management. The successful candidate will contribute to the development of new techniques and the improvement of processes and workflows for the area or function.Key Responsibilities:Participate in...

  • Eastern Territory Marketing Professional

    4 weeks ago

    Iowa City, Iowa, United States Campbell Street Senior Living Full time

    Job Title: Eastern Territory Marketing SpecialistAt Campbell Street Senior Living, we are seeking a highly skilled and experienced Eastern Territory Marketing Specialist to join our team. This role will play a crucial part in developing and executing marketing strategies to enhance the visibility and reputation of our facilities in Iowa's eastern region.Key...

  • Oracle JD Edwards Finance Specialist

    1 week ago

    Iowa City, Iowa, United States myIT Full time

    Job Title:Oracle JD Edwards Finance SpecialistJob Description:As a key member of the myIT team, we are seeking a highly skilled Oracle JD Edwards Finance Specialist to provide expert-level support for the Finance module and surrounding interfaces and peripheral systems. The ideal candidate will possess a deep understanding of Accounts Payable, Accounts...

Senior Audit Specialist

2 months ago

Iowa City, Iowa, United States MidWestOne Full time

Position Overview:

At MidWestOne, we prioritize our people above all else. As a community bank, our culture is rooted in integrity and exceptional customer service. Our team members are the cornerstone of our achievements. If you seek an organization that values your contributions, nurtures your skills, and supports your personal and professional growth, you are in the right place.

Role Responsibilities:
This position is essential for aiding in the daily planning and execution of audit activities conducted by junior auditors. Key responsibilities include:

  • Possessing in-depth knowledge of banking operations, policies, governance practices, and regulatory requirements.
  • Identifying and evaluating potential risks that necessitate audit focus, while recommending practical and cost-effective solutions.
  • Applying internal control principles across various scenarios and assessing viable alternatives.
  • Collaborating effectively with team members to achieve collective goals.
  • Managing and prioritizing personal and team workloads to meet expectations, while communicating any conflicting priorities to leadership.
  • Reviewing audit documentation prepared by staff to ensure compliance with established standards.
  • Effectively communicating audit findings in a clear and persuasive manner, both verbally and in writing.
  • Building and maintaining productive relationships with colleagues at all levels.
  • Assisting the Internal Auditor in coordinating information for external auditors and examiners.
  • Engaging in ongoing professional development activities.
  • Occasional overnight travel may be necessary.
  • Maintaining comprehensive audit department files.
  • Conducting research as requested by the Internal Auditor.
  • Performing additional duties as assigned.

Benefits:
We offer a competitive compensation package that includes performance-based incentives, along with:

  • Career development and continuous learning opportunities.
  • Generous Paid Time Off, Paid Holidays, and Parental Leave.
  • A 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.
  • Programs for Student Loan Debt Reduction and Tuition Assistance.
  • Employee Stock Ownership Plan.
  • Group life insurance with options for additional coverage.
  • Long-term and short-term disability insurance.
  • Additional insurance options tailored to personal needs.
  • A Wellness Program.
  • Complimentary banking services and financial service discounts.
  • Special events like Employee Rally Day.

Qualifications:
To be considered for this role, candidates should possess:

  • A Bachelor's degree or equivalent combination of education and relevant experience.
  • 3-5 years of experience in public accounting or an audit-related position is preferred.
  • Relevant professional certifications (CPA, CIA, CISA, etc.).
  • Experience in banking or financial institutions is advantageous.
  • Expertise in applicable audit standards and practices.
  • A solid understanding of banking operations, governance, and regulatory obligations.
  • Ability to identify and scope financial, operational, and compliance risks.
  • Proficiency in applying audit principles and methodologies.

At MidWestOne, we believe in the power of lifting others. Our commitment to diversity, inclusion, and belonging is reflected in our culture and operating principles. We continuously strive to learn and support individual differences, embracing strengths to provide opportunities for everyone to reach their full potential.