BellevueNERecruiter Since 2001
the smart solution for Bellevue jobs

Senior Internal Auditor-Credit Risk

Company: Great Western Bank
Location: Bellevue
Posted on: January 17, 2020

Job Description:

General Description and Essential FunctionsThis position will be responsible for conducting internal audits with the potential of leading audits depending on experience level. Internal audits conducted will primarily include loan-related operational, compliance, and financial audits, as well as tests of internal controls over financial reporting. Candidates should have the ability to obtain an understanding of the processes, risks and controls of business areas audited; develop the scope and audit objectives, develop audit programs, plan and schedule audits, complete the field work, write audit reports, track audit issues, and work with management to resolve any issues.

  • Depending on experience, lead loan-related internal audits, including planning, executing and reporting phases of the audit.
  • Conduct research and process walkthroughs of lending areas to assist in identifying and documenting processes, risks and controls.
  • Develop audit objectives, scope and audit program based on the risk assessment conducted.
  • Perform audit tests and document work performed and results.
  • Identify opportunities to use tools and techniques to improve quality and efficiency.
  • Conduct follow-up reviews of deficiencies noted during audits.
  • Assist in the monitoring of practices and changes within the banking/lending industry and internal audit profession. Be able to respond and adapt to new regulations.
  • Become a resource for management throughout the Bank. Represent Internal Audits goals, objectives and viewpoints.
  • Perform other job-related duties or special projects as assigned.Qualifications/Experience
    • Bachelor or Master's Degree in Business, Finance, Accounting, or related field.
    • 1-7 years of Banking, Finance, or Audit experience. Salary commensurate with experience.
    • Knowledge of lending processes, including underwriting practices, financial statement analysis, or cash flow evaluations.
    • Professional certification preferred or willingness to pursue certification.
    • Excellent project management, analytical, interpersonal, oral and written communication skills.
    • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines.
    • Strong organizational skills and attention to detail.
    • Less than 20% travel.Job Expectations Respond to and resolve customer service requests according to Great Western policies in a prompt, efficient and courteous manner at all times. Perform other job-related duties or special projects as assigned.Equal Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractors legal duty to furnish information. 41 CFR 60-1.35(c)

Keywords: Great Western Bank, Bellevue , Senior Internal Auditor-Credit Risk, Accounting, Auditing , Bellevue, Nebraska

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Staff Accountant/ Bookkeeper F/C
Description: DescriptionOur client, a local CPA firm, is in need for a Staff Accountant/Full Charge Bookkeeper to join their team This is a great opportunity for someone that is looking to work in the CPA field as (more...)
Company: Robert Half Accountemps
Location: Lincoln
Posted on: 01/20/2020

Financial Advisor
Description: We're More Than Insurance br At Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own (more...)
Company: Mutual of Omaha
Location: Lincoln
Posted on: 01/20/2020

Credentialed Tax Advisor - CPA, Enrolled Agent or Attorney
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Council Bluffs
Posted on: 01/19/2020


Intern - Finance
Description: Bryan Health has an exciting opportunity for a student passionate about Finance and looking for that perfect Summer internship opportunity. Our intern will work closely with Finance professionals to gain (more...)
Company: Bryan Health
Location: Lincoln
Posted on: 01/19/2020

Accounting Associate
Description: ReSource Pro is looking for an experienced Accounting Associate to join our finance team. This role will support a variety of financial accounting and reporting tasks to ensure the timeliness and accuracy (more...)
Company: ReSource Pro
Location: Lincoln
Posted on: 01/19/2020

Staff Accountant
Description: DescriptionAccountemps is looking to find a talented, efficient Staff Accountant to join an esteemed organization in the CPA Firm. The responsibilities of a Staff Accountant entail preparing journal entries, (more...)
Company: Robert Half Accountemps
Location: Council Bluffs
Posted on: 01/19/2020

Remote Credentialed Tax Professional
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Council Bluffs
Posted on: 01/19/2020

Tax Professional
Description: What you'll do... Tax Professional Seeking experienced seasonal Tax Preparers eager to serve clients with diverse tax needs, generate business growth, and advance their tax knowledge. We offer competitive (more...)
Company: H&R BLOCK
Location: Sioux City
Posted on: 01/22/2020

Credentialed Tax Expert - CPA
Description: OverviewIf you are a highly motivated individual with an active credential CPA x2F EA x2F Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes (more...)
Company: Intuit
Location: Council Bluffs
Posted on: 01/19/2020

Insurance and Financial Sales - LIFE INSURANCE LICENSED REQ'D (Sioux City,IA)
Description: CURRENT LIFE INSURANCE LICENSE REQUIRED TO BE CONSIDERED Are you an individual with a strong desire to succeed in the business world and help families at the same time We have a wide range of mortgage (more...)
Company: The Alliance
Location: Sioux City
Posted on: 01/22/2020

Log In or Create An Account

Get the latest Nebraska jobs by following @recnetNE on Twitter!

Bellevue RSS job feeds