Senior Internal Auditor I

Senior Internal Auditor

Come be a part of something greater! Great Southern Bank is committed to fostering an environment where everyone can contribute and succeed at every level. By embracing diversity, we celebrate and value differences in age, outlook, cultural background, lifestyle and physical ability. We offer career opportunities and advancement across a wide range of disciplines. Ranked top ten in Forbes Best Bank four years in a row. Come join our team of customer service experts today!

The Senior Internal Auditor is responsible for planning and conducting independent internal audits across the bank's operational, financial, and IT functions. This role evaluates processes and controls to identify any deficiencies or non-compliance with established policies, procedures, applicable regulatory guidance, or industry best practice.

Essential Duties:

• Responsible for executing operational, financial, and IT internal audits by examining journals, records, files, procedures, performances, and controls while maintaining detailed workpapers that clearly and concisely document errors, and/or deficiencies.
• Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risk assessments as well as assisting with special assignments and report preparation.
• Responsible for preparing internal audit reports, outlining the scope of the internal audit findings, and making recommendations for corrective actions while complying with internal audit and regulatory standards.
• Responsible for assisting the Managing Director of Internal Audit and Internal Audit Manager with development of departmental policies and procedures including SOX documentation.
• Responsible for effectively communicating and following up on internal audit, or examination findings to departmental and/or senior management.

Education and Experience Requirements:

• High school diploma or GED
• Relevant work experience equal to at least 3-5+ years in accounting, internal audit, or risk management with a focus on banking.
• A college degree in Finance, Accounting, or Risk Management is preferred.
• A valid driver's license is required as duties may require visiting bank locations.
• Regular use of desktop/laptop computer, basic operating systems, and specialized software systems.
• Basic experience with alphanumeric data entry, PowerPoint, strong skills in Excel, and Word Processing.

Physical Requirements:

• Semi-repetitive and low physical activities.
• Semi-repetitive type work which requires periods of concentration for varied time cycles as prescribed by the tasks.
• Frequently required to talk or hear; regularly required to sit, use hands to handle or feel, reach with hands and arms; and occasionally required to stand, walk, climb or balance, stoop, kneel, crouch, or crawl.
• Occasionally required to lift and/or move up to 25 pounds.

At Great Southern Bank, we are willing to accommodate for those with reasonable requests. If you need assistance at any point during the application process (completing applications, interview prep, etc), please contact Human Resources.

Great Southern Bank is proud to be an Equal Opportunity Employer, treating all candidates and employees equitably without regard to race, color, sex, religion, national origin, ancestry, age, disability, protected veteran status, gender identity, sexual orientation, pregnancy, or any other basis prohibited by law. Monday - Friday 8:00 AM - 5:00 PM Total Hours: 40 5754