Internal Auditor
Stockman of Montana
full-time
Posted on:
Location Type: Office
Location: Miles City • Montana • United States
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About the role
- Conduct financial and operational audits for various lines of business and functional areas within Stockman Bank and its affiliates
- Perform risk-based audit activities including planning, executing, and reporting in accordance with established procedures and audit standards
- Review internal controls and identify gaps or inefficiencies within the various functions of the company in an organized and efficient manner
- Conduct and document detailed process walkthroughs with management, including identification of process risks and controls
- Prepare detailed and well-organized audit work papers to demonstrate that key controls are tested and control weaknesses are identified for corrective action
- Document and present audit findings and recommendations clearly in written and verbal presentations to various levels of management
Requirements
- Bachelor’s degree in business, accounting, finance or other business-related field; or equivalent combination of education and applicable experience
- Proficient PC skills and thorough knowledge of the Microsoft Office suite
- Valid driver’s license
- Knowledge of audit practices and procedures
- Strong financial, analytical, problem-solving, and critical thinking skills
- Ability to gather, analyze, and understand new information and complex topics efficiently
- Ability to identify and assess anomalies and/or unusual situations and analyze impact
- Strong written and verbal communication skills
- Effective time management and organizational skills with attention to detail
- Ability to adapt to change (e.g. shifting priorities, demands, and timelines) through time management
- Aptitude to work both independently and in a team setting
- Capacity to maintain and demonstrate independence, objectivity, and confidentiality in all aspects of the position
Benefits
- Travel (up to 20%)
- Health insurance
- Retirement plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial auditsoperational auditsrisk-based audit activitiesinternal controlsaudit work papersaudit practicesanalytical skillsproblem-solving skillscritical thinking skillsprocess walkthroughs
Soft Skills
written communicationverbal communicationtime managementorganizational skillsattention to detailadaptabilityindependenceobjectivityconfidentialityteamwork