Current jobs related to Senior Audit Manager - 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 Manager

    1 month ago

    Iowa City, Iowa, United States Rodefer Moss and Co PLLC Full time

    {"title": "Audit Manager", "description": "Leadership Opportunity in Public AccountingRodefer Moss, PLLC is a regional CPA firm that operates on a philosophy of listening better, trying harder, and caring more. We are seeking an experienced Audit Manager to join our team.Key Responsibilities:Supervise and mentor staff, providing feedback on job performance...

  • 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 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...

  • 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 Audit Professional

    1 day 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 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...

  • Senior Caregiver

    1 week ago

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

    Senior CaregiverAt Bickford Senior Living, we are dedicated to enriching the happiness of our residents. As a Senior Caregiver, you will play a vital role in supporting the daily needs of our residents, ensuring they live their life to the fullest. This position offers a full suite of benefits options, including competitive wages, medical, dental, vision,...

  • Senior Financial Analyst

    1 week 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 Account Manager

    2 weeks ago

    Iowa City, Iowa, United States Veolia Environnement SA Full time

    Job Title: Senior Account ManagerVeolia Water Technologies, Inc. is seeking a highly skilled Senior Account Manager to join our team in the Dubuque, IA area. As a Senior Account Manager, you will be responsible for managing total account responsibility within the assigned territory, ensuring profitability of accounts, and increasing sales through targeted...

  • 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...

  • Senior Project Manager

    4 weeks ago

    Iowa City, Iowa, United States Bilfinger Full time

    Senior Project ManagerBilfinger Industrial Services is seeking a highly skilled Senior Project Manager to join our team in Iowa City, IA. As a Senior Project Manager, you will be responsible for overseeing projects from start to finish, ensuring they are completed on time, within budget, and to the required quality standards.Key Responsibilities:Develop and...

  • 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...

  • Senior IT Project Manager

    2 weeks ago

    Iowa City, Iowa, United States Vlink Full time

    {"About VLink: VLink is a leading digital technology services and consulting company, headquartered in Connecticut. With a strong presence in the industry since 2006, we have established ourselves as a trusted partner for global clients. Our team of innovative professionals has been solving complex business and IT challenges, delivering cutting-edge...

  • Senior Project Manager

    2 weeks ago

    Iowa City, Iowa, United States Bilfinger Full time

    Job Title: Senior Project Manager Bilfinger Industrial Services Inc. is a leading engineering industrial construction and maintenance company. We are seeking a Senior Project Manager to join our team in Iowa City, IA. Job Summary: The Senior Project Manager will be responsible for overseeing projects from start to finish, ensuring that they are completed...

  • Senior Project Manager

    4 days ago

    Iowa City, Iowa, United States University of Iowa Full time

    Job DescriptionThe University of Iowa Hospitals and Clinics department of Capital Management is seeking an experienced Senior Project Manager to join their team. As a key member of the Capital Management team, the Senior Project Manager will be responsible for driving and managing the capital project development process from planning/programming through...

  • Senior Project Manager

    4 days ago

    Iowa City, Iowa, United States Jobot Full time

    Senior Project Manager OpportunityWe are seeking a highly skilled and experienced Senior Project Manager to lead and manage mid to large scale commercial and industrial construction projects. This is a permanent position offering a unique opportunity to oversee all aspects of project management, including budgeting, risk management, contract management,...

  • Financial Operations Manager

    2 days ago

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

    A. O. Smith Corporation is a global leader in innovative technologies and energy-efficient solutions for various products. With operations in the United States, Canada, China, India, Mexico, the Netherlands, and the United Kingdom, the company has approximately 12,000 employees worldwide.The company manufactures residential and commercial water heating...

  • Senior Project Manager

    1 week ago

    Iowa City, Iowa, United States Bilfinger Full time

    Senior Project Manager Role OverviewBilfinger Industrial Services Inc. is a leading engineering industrial construction and maintenance company. We are seeking a Senior Project Manager to join our team in Iowa City, IA. The ideal candidate will have 15+ years of engineering experience, supervision experience, and proficiency in Microsoft Project.Key...

Senior Audit Manager

2 months ago

Iowa City, Iowa, United States MidWestOne Full time

Position Overview:

At MidWestOne, we prioritize our employees 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 entails supporting the daily planning and execution of audit activities conducted by junior auditors while performing internal audit procedures and evaluations. Key responsibilities include:

  • Demonstrating comprehensive knowledge of banking operations, policies, governance practices, and regulatory requirements.
  • Identifying and evaluating potential risks that necessitate audit focus, and recommending suitable, practical, and cost-effective solutions.
  • Applying internal control principles across diverse environments and assessing viable alternatives.
  • Collaborating effectively with team members to achieve collective objectives.
  • Managing and prioritizing personal and team workloads to meet or exceed expectations, while delegating tasks as directed by team leaders.
  • Reviewing audit documentation completed by staff to ensure adherence to established standards of thoroughness and accuracy.
  • Communicating audit findings clearly and persuasively, ensuring they are contextualized for the audience.
  • Engaging effectively with various stakeholders in multiple settings.
  • Maintaining productive relationships with employees, management, and board members.
  • Assisting the Internal Auditor in coordinating plans and gathering necessary information for external audits.
  • Participating in professional development initiatives.
  • Occasional overnight travel may be necessary.
  • Maintaining the audit department's permanent and report 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, career development opportunities, and comprehensive benefits such as:

  • Paid Time Off, Paid Holidays, and Parental Leave.
  • 401(k) Retirement Plan with company matching.
  • Medical, Dental, and Vision insurance.
  • Flexible spending accounts and Health savings accounts with employer contributions.
  • Tuition Assistance and Student Loan Debt Reduction Programs.
  • Employee Stock Ownership Plan.
  • Group life insurance with options for additional coverage.
  • Long-term and short-term disability insurance.
  • Additional insurance options for personal needs.
  • Wellness programs and financial service discounts.
  • Unique employee engagement events.

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

  • A bachelor's degree or an equivalent combination of education and relevant experience.
  • 3-5 years of experience in public accounting or a related audit role.
  • Relevant professional certification (CPA, CIA, CISA, etc.).
  • Experience in banking or financial institutions is preferred.
  • 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 effectively.
  • Proficiency in applying audit principles and methodologies.

At MidWestOne, we are committed to fostering a culture of diversity, inclusion, and belonging. We strive to empower our employees and create an environment where everyone can thrive.