What are the responsibilities and job description for the Internal Auditor position at Frandsen Financial Corporation?
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
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A minimum of 3 years of experience in banking, public accounting, auditing, or regulatory agency.
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A bachelor’s degree in accounting or related field preferred.
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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.
Salary : $57,180 - $85,738
