Staff Auditor (Hybrid)

Work Arrangement: 

***After the initial training period, this is a hybrid role, working onsite in our Sioux Falls, SD office.***

Conducts audits which may include financial, operational, compliance, and information security audits for assigned processes, departments, and/or divisions throughout the organization.

Essential Functions

1. Performs audits; analyzes the results of audit work; prepares work papers to support conclusions; develops recommendations, summarizes audit results, drafts audit reports, and resolves outstanding issues.
2. Reviews key processes and controls, evaluation of previous audits and findings, and interviews with clients to identify gaps and opportunities to explore through the audit, while minimizing risks to the company.
3. Makes recommendations to improve process and procedures to minimize exposure to risk and fraud.
4. 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.
5. Tracks findings to ensure management adequately addresses identified risks and controls weaknesses in a timely manner.
6. Responds to client questions and concerns, educating and/or explaining the risks of the current practices.
7. Performs other duties as assigned.

Education/Experience Requirements

• Undergraduate degree in a business-related field or an equivalent combination of training and experience.
• 2 years of relevant auditing experience.

Preferred Qualifications

• Professional certification or working towards certifications. Examples include CPA – Certified Public Accountant, CIA – Certified Internal Auditor, CRMA – Certified in Risk Management Assurance and/or CISA – Certified Information Security Auditor.
• Broad working knowledge of audit practices and procedures.
• Demonstrate problem identification, analysis and problem solving, reporting writing, and editing, and basic project management skills.
• Excellent verbal, written, and interpersonal communication skills.
• A team player, able to work effectively in a team fostered, multi-tasking environment.
• Proficient in Microsoft Office suite, e.g., Excel, PowerPoint, Word, Outlook.
• Understanding of the International Standards for the Professional Practices of Internal Auditing of the Institute of Internal Auditors.

This job will be open and accepting applications for a minimum of five days from the date it was posted.

Working at The Bancorp Bank, N.A. and Benefits Information: click here

Diversity & Inclusion at The Bancorp Bank: click here

The Bancorp Bank, N.A. is an EQUAL OPPORTUNITY EMPLOYER and will not discriminate on the basis of race, color, religion, gender, gender identity, sexual orientation, pregnancy, citizenship, national origin, age, disability, genetic information, veteran status or other protected category with respect to recruitment, hiring, training, promotion, and other terms and conditions of employment.

Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history.

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