
Senior Auditor
The Bancorp
full-time
Posted on:
Location Type: Hybrid
Location: Sioux Falls • South Dakota • United States
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Job Level
About the role
- Conducts financial, operational, compliance, and information security audits for assigned processes, departments, or divisions throughout the organization.
- Plans, leads, and performs audits; analyzes the results of audit work; prepares and reviews work papers to support conclusions; develops recommendations, summarizes audit results, conducts entrance and exit meetings, drafts audit reports, and resolves outstanding issues.
- Determines purpose, scope, and approach based on review of key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the assessment/audit, while minimizing risk to the company.
- Researches issues and makes recommendations to improve process and procedures to minimize exposure to risk and fraud.
- Develops strong relationships with business unit management to ensure that company risks are openly discussed and addressed with a focus on problem solving for the ultimate benefit of the organization.
- Tracks findings to ensure management adequately addresses identified risks and controls weaknesses.
- Responds to client questions and concerns, educating and explaining the risks of the current practices.
- Thrives in a fast-paced, deadline-driven environment, managing multiple audit priorities while maintaining strong attention to detail and quality.
- Performs other duties as assigned.
Requirements
- Undergraduate degree in a business-related field or an equivalent combination of training and experience.
- 3 years of auditing experience.
- Proficient in Microsoft Office suite, e.g., Excel, PowerPoint, Word, Outlook.
- Professional certification preferred or working towards certifications. Examples include CPA, CISA, CIA, CFE, and/or CRMA.
- Strong working knowledge of audit practices and procedures.
- Demonstrate strong problem identification, analysis and problem solving, report writing and editing, and project management skills.
- Excellent verbal, written, and interpersonal communication skills.
- Demonstrate ability to use data analytics, dashboards, and AI-driven techniques to improve audit efficiency and effectiveness.
- A team player, able to work effectively in a team fostered, multi-tasking environment.
- Understanding of the Global Internal Audit Standards of the Institute of Internal Auditors (IIA).
Benefits
- This job will be open and accepting applications for a minimum of five days from the date it was posted.
- Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history.
- Company Culture at The Bancorp Bank : https://www.thebancorp.com/company/company-culture/
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditingdata analyticsreport writingproject managementrisk assessmentcompliance auditinginformation security auditingprocess improvementfinancial auditingoperational auditing
Soft Skills
problem solvingattention to detailcommunicationinterpersonal skillsteamworktime managementrelationship buildinganalytical thinkingadaptabilitymultitasking
Certifications
CPACISACIACFECRMA