Senior Internal Auditor role at Commerce Bank to ensure regulatory compliance through analysis and testing of specific lines of business. Lead mid-level complexity projects, determine audit scope, and provide guidance to employees.
Requirements
- Lead projects of mid-level complexity
- Determine audit scope by incorporating knowledge from past experience and existing audit documentation
- Develop detailed audit steps based on results of scope evaluation and assign to audit team members
- Provide guidance to employees regarding assignments and issues identified
- Complete detailed test work on audits led or when working for others
- Review and evaluate the quality of the documented processes and procedures
- Find ways to use data analytics to improve the efficiency and effectiveness of assignments
- Identify internal control strengths and weaknesses or accounting errors
- Communicate effectively with management regarding the scope of audit and details on the identification of audit issues
Benefits
- Employer-sponsored health, dental, and vision insurance
- 401(k)
- Life insurance
- Paid vacation
- Paid personal time
- Career development
- Education assistance
- Voluntary supplemental benefits