Lead Auditor

Position Summary: The Lead Auditor makes decisions related to proposed audit findings and presents information to audit management. Completes various audit projects from planning phase to report issuance. Serves as a project leader on audit projects and reviews work performed by others in the Audit Department.

Essential Functions:

1. Perform audits and reviews of various bank and trust departments and related entities.
2. Perform and complete scheduled audit steps independently
3. Analyze the effectiveness of audit programs and recommend modifications.
4. Compose audit reports at the conclusion of the audit.
5. Communicate audit process concerns and results to bank or trust management effectively.
6. Complete moderate level audit projects from planning phase to report issuance.
7. Serve as a project leader on audit projects and reviews work performed by others in the Audit Department.
8. Analyze internal controls and make recommendations.
9. Understand and adhere to all bank policies, laws, and regulations applicable to their role. Complete compliance training: follow internal processes and controls as required.
10. Report all compliance issues, violations of law or regulations in accordance with the steps defined in bank policies.
11. Perform other job-related duties or special projects as assigned.
12. Regular and reliable attendance is an essential function of this position.

Qualifications:

1. Bachelor's Degree in Finance, Business Administration, Accounting, or related field required.
2. General knowledge of accounting. Minimum of 6 hours of accounting college coursework preferred.
3. Well-developed knowledge of audit procedures including the Institute of Internal Auditors Standards.
4. Minimum 6 years bank or trust audit experience required.
5. General banking knowledge that includes compliance with bank laws, regulations, and internal controls.
6. One of the following Certifications is preferred:
7. Certified Fiduciary & Investment Risk Specialist
8. Certified Internal Auditor
9. Certified Financial Services Auditor
10. Certified Information Systems Auditor
11. Certified Public Accountant
12. Proficient in Microsoft Word, Excel and in working with other financial software.
13. Valid Nebraska Driver's License.

Preferred Talents:

1. Accurate and detailed
2. Organized and independent
3. Effective communicator - both written and verbal
4. Deadline driven and time efficient in managing multiple projects
5. Analytical and problem solver
6. Good judgment and maintain confidentiality

Working Environment:

Indoor work- not exposed to outdoor elements or hazards.

Some sedentary work lifting and/or carrying up to 20 lbs occasionally.

Periodic travel with overnight stay occasionally.

This role is eligible for hybrid work from home opportunity under the work from home guidelines upon completion of onboarding.