Job Description

Independence Bank has an opening for a Senior Internal Auditor. This position may be based in one of our several branches across Montana preferably Havre or Great Falls. We are looking for someone with good communication skills and an interest in analyzing data collected from various systems. Attention to detail is a must. As our Internal Auditor, you will serve as a subject matter expert on financial and operational processes.

• Demonstrate an understanding of risk, control concepts, and industry trends in the planning of audit programs, completion of risk and control assessments, and identification of control recommendations and process improvement opportunities.
• Work collaboratively with the Compliance/Audit Department and the internal audit department developing audit schedules, plans and bank reporting standards.
• Execute risk-based audit activities including planning and establishing an audit schedule, performing audits, and reporting in accordance with established procedures and audit standards.
• Oversee all internal audits and workflow processes as directed by the Bank's annual audit plan.
• Oversee all external audits and examinations, coordinating with management staff, through all phases of the audits/examinations.
• Complete internal audits of regulatory compliance and operational areas of the Bank, with a primary emphasis in executive/management, financial, treasury, operations, lending, and information technology, to safeguard the bank's financial assets.
• Evaluate the adequacy and effectiveness of internal controls and compliance with policies and procedures.
• Perform specific audit procedures and prepare workpapers supporting and concluding on audit procedures performed.
• Submit formal written audit reports describing audit findings, the risk/effect, and meaningful practical recommendations or corrective action steps.
• Review the design and tests the operating effectiveness of internal controls over financial reporting in accordance with the FDIC Improvement Act (FDICIA) guidelines and requirements related to Internal Controls for Financial Reporting (ICFR).
• Ensure that all internal controls will comply with FDICIA.
• Serve as a back-up and support for compliance officer(s).
• Participate in continuing education and development of practical and enhanced internal audit processes for financial institutions.
• Occasional overnight travel required - to include visiting branch locations to perform audits, travel to conferences, educational development.
• Will act in a manner that ensures overall bank compliance and audit controls follow compliance with bank regulations. This position does not act as a bank regulator, but as a conduit and support of staff members complying with overall Federal and State bank regulations, assisting with the overall safety and soundness of the Bank.
• Conduct special projects

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