- Mission, Kansas, United States
- Hybrid
- Full-time · Senior
- 3+ years
The Senior Lead Auditor is responsible for protecting organizational integrity by assisting with leading and conducting risk-based audits, ensuring regulatory compliance, evaluating and testing internal controls, and providing independent assurance to the Audit & Compliance Committee and Board of Directors.
Responsibilities
- Assist with planning, leading, and executing audit engagements and operational reviews
- Play an active role in the execution and advancement of all phases of internal audit and issue validation engagements
- Support presenting information to the Audit & Compliance Committee regarding condition and effectiveness of the bank’s internal controls and compliance management systems
- Assess the design and effectiveness of internal controls
- Provide support to the Internal Control over Financial Reporting program
Requirements
- Bachelor’s degree in Accounting, Finance, Business Information Systems, or related field
- Nice to have: CPA
- Nice to have: CIA
- Nice to have: CISA
- Nice to have: CFE