What are the responsibilities and job description for the Internal Audit Assistant position at Southwest Missouri Bank?
JOB SUMMARY:
Assist Internal Auditor with monthly audits of various areas of the bank. Learn to conduct audits on internal processes to ensure that policies, procedures and internal controls are being followed consistently throughout the bank. You will be involved in continuous on-the-job training to enhance your skills and to learn all aspects of the day-to-day operations of the Internal Audit Department.
PRIMARY RESPONSIBLILITES:
- Provide quality customer service to both internal and external customers.
- Must adhere to the strictest confidentiality of all audit activities.
- Perform independent audits of various areas of the bank to ensure accuracy, segregation of duties/dual control and compliance with bank policies and regulatory requirements as outlined in the audit procedures.
- Reviews will require completion of detailed audit procedures in the areas of deposit operations, loan, accounting, HR and some IT related areas according to the annual audit schedule.
- Assist with branch audits
- Assist with preparation/document requests for year-end Financial Statement audits, bank exams and external audits
- Prepare account confirmation letters
- Perform additional duties as assigned by the Internal Auditor.
SKILL REQUIREMENTS:
- Detail and multi-task oriented
- Self-motivated
- Strong oral and written communication skills
- Excellent customer service skills
- Ability to travel to all bank locations
- Working knowledge of Microsoft Excel and Word
- Attention to detail and organization skills
EDUCATION/EXPERIENCE REQUIREMENTS:
- Banking experience required
- Previous audit experience preferred
- Bachelor degree in accounting highly preferred