Internal Auditor

Nbkc Bank Kansas City , MO 64126

Posted 2 months ago

Summary Description

nbkc isn't your average bank. We take your traditional financial institution and make it better. Personal checking and savings accounts, home loans, business accounts - we do all of that. We're cool about it, though.

We know what we offer our customers is only as good as the people behind the scenes who keep it going. That's why we make sure you're supported and encouraged along the way. You'll work with awesome people in a fun and forward-thinking environment and accomplish plenty of things you'll wanna brag about.

We are currently looking for an Internal Auditor to join our team.

As an Internal Auditor, you will conduct audit services including planning, fieldwork, and summarization in accordance with generally accepted audit practices and regulatory requirements. This role identifies and recommends efficient and effective solutions to enhance controls to reduce risk and collaborates with business units on solutions. This role will be primarily focused on audits related to the bank's lending activities but may also include audits in deposit operations and with our Fintech partner programs. Additional job duties can be assigned at any time due to expanded activities from the bank, holding company or regulators.

What you'll do

  • Develops audit plans and testing scenarios for execution.

  • Identifies internal control strengths and weaknesses, researches issues, and makes recommendations to improve policies and procedures accordingly.

  • Reviews business unit policies and procedures for adherence to laws and regulations.

  • Conducts transaction and account-level/loan-level testing for adherence to bank policies and procedure.

  • Conducts interviews and meetings with responsible employees as needed to gain an overall understanding of systems, processes, procedures, reports and transactions and to examine specific issues or areas.

  • Analyzes operational functions of various departments and identifies control weaknesses and inefficiencies from a business perspective.

  • Analyzes and organizes audit findings, including completion of audit workpapers, for the purpose of preparing the audit report; prepares the final audit report including determining the final audit rating.

  • Leads audit exit meetings with applicable business units including reviewing audit findings, areas of recommendation, and evaluating feedback provided.

  • Assists the business unit with development of action plans and implementation date of the audit response. Partners with business units to develop action plans and effectively manage business needs and risk to ensure regulatory compliance.

  • Develops effective working relationships with department employees and other business units.

  • May work with outside auditors to help reconcile discrepancies or support the external auditing function.

  • Follows all applicable laws and regulations. Performs other duties and projects as assigned.

What you'll bring

  • Bachelor's degree in business or related field

  • Proficient understanding of audit practices and audit methodologies

  • 4+ years experience in project management, audit program development, internal control consulting, and risk management utilizing various automated tools and techniques.

  • Knowledge of banking regulations, specifically related to mortgage operations such as Truth in Lending, RESPA, TRID, ECOA and SAFE Act; as well as other federal regulation such as FCRA, GLBA, Reg. DD/Truth in Savings.

  • Motivated self-starter that can produce high productivity levels in a project management environment.

  • CRCM, CIA, or similar professional certification preferred

Bonus Points

  • Strong working knowledge of Microsoft Office applications and computer skills

  • Excellent listening, writing, and oral communication skills

  • A clear and complete understanding of Organization Structure, Management Philosophy, Policies, Procedures and Controls

  • Project management skills adequate to administer and coordinate the varied responsibilities of the position

  • Ability to organize and manage multiple audit initiatives at the same time

  • Proficiency to analyze and extract information from regulations as it relates to existing and products, services, and business issues

  • Presentation skills sufficient to convey compliance knowledge and including the ability to interact with Senior Management, Regulators and Board of Directors

Our Hiring Process

After our HR team reviews your application and feels you're a potential fit we will reach out with next steps. Things move fast at nbkc bank, and we work hard to meet our candidates on their time- sometimes that's a phone screen, video interview, or even a cup of coffee before coming in to check out our space and meet our team. We are committed to keeping you updated along the way.

Here's what you can look forward to when you join our team:

Benefits:

  • Take care of yourself and your family with our comprehensive health coverage

  • Save more for your future with our 401k retirement savings plan

  • a sweet company match with immediate vesting.
  • Enjoy 4 weeks of paid time off, 10 paid holidays, and 8 paid volunteer hours per year

  • Spend time bonding with your family with paid parental leave options

Wellness:

  • On-site gym facilities, personal trainer, and yoga instructor will get you moving

  • On-site flu shots and health screenings make it easy to stay healthy

  • Professional coaching and learning sessions help you build the career you want

Working here:

  • Casual dress code and work environment let you be yourself

  • Arcade games and open spaces to meet and work on every floor keep your brain moving

  • Flexible schedules let you take care of what you need to in and out of the office

  • Enjoy a $1000 travel voucher or an extra week of PTO for your 5-year anniversary

  • Take a 4-week paid sabbatical for your 10-, 18-, and 25-year anniversaries

Awards

  • accolades

We've been named one of KC's Best Places to Work by Glassdoor in 2019 and the KCBJ in 2017, 2018, & 2019 ( yes, that's a three-peat)... won a Glassdoor Top-Rated CEO Award, are Health KC Platinum certified, and were nominated as one of KCBJ's coolest office spaces in town.

Our customers love us too. All our 5-star reviews? We know that's a direct result of our employees feeling supported, valued, and invested in everything they do at nbkc.

Needless to say... people really like working here.

And we think you will to.

Join us to find out!

nbkc bank is an Equal Opportunity-Affirmative Action Employer - Minority/Female / Disability / Veteran / Gender Identity / Sexual Orientation


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Internal Auditor

Nbkc Bank