Demo

Internal Auditor

Frandsen Bank
Saint Paul, MN Full Time
POSTED ON 3/6/2025
AVAILABLE BEFORE 6/6/2025

Job Duties

  • Perform independent assurance and consulting reviews designed to add value and / or improve the organization's operations.
  • Provide friendly, efficient services to FBT and FFC internal customers through timely resolution of inquiries.
  • Perform audit functions as assigned based on an annual risk assessment.
  • Assist in risk assessment process and procedure development.
  • Maintain and update audit work paper files for assigned audits that document procedures and adequately support findings, conclusions and reports.
  • Prepare written audit reports that are accurate, objective, clear, concise, and timely to express an opinion on the adequacy of internal controls.
  • Ensure audit deadlines are met.
  • Develop and maintain knowledge of compliance and internal control requirements necessary to complete tasks assigned.
  • Ensure the confidentiality, security, and safekeeping of all accounts, records, and customer information to ensure quality customer service.
  • Performs job accountabilities with a high level of accuracy and timeliness.
  • Ensure own work area is maintained in a safe and clean manner.
  • Perform other tasks and projects as assigned.

Desired Skills

  • Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
  • Highly professional with excellent verbal, written, and interpersonal communication skills
  • Good analytical and problem-solving skills
  • Attention to detail and accuracy
  • Ability to execute in a fast paced, high demand environment
  • Ability to analyze and interpret financial data
  • Identifies and assesses key risks and controls and develops effective test plans for engagements with limited guidance.
  • Demonstrates knowledge and understanding of the financial, operational, technical, and regulatory environment
  • Self-motivated and the ability to work independently
  • Ability to balance work and delegate responsibilities when needed
  • Strong organizational, multi-tasking, and prioritizing skills demonstrated by efficient time management
  • Highest ethical conduct
  • Experience with Microsoft's Windows Office Suite
  • Ability to interpret accounting and auditing standards, bank regulations, and laws
  • Education

  • A minimum of 3 years of experience in banking, public accounting, auditing, or regulatory agency.
  • A bachelor's degree in accounting or related field preferred.
  • Relevant professional certification (CIA, CISA, CPA, CFA) preferred.
  • Salary range for this role is $57,180 to $85,738 annually depending on experience.

    We offer a competitive benefits package including health insurance, dental insurance, vision insurance, 401k, profit sharing, and ancillary benefits.

    Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

    Salary : $57,180 - $85,738

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