Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Auditor

Bank First

Internal AuditorThe Internal Auditor executes a risk based internal audit plan following accepted professional auditing standards. The Bank currently maintains a co-sourced relationship with an outside consulting firm. The Internal Auditor will work in conjunction with the AVP - Internal Audit. The Internal Auditor provides an independent and objective opinion by measuring and evaluating the effectiveness of and adherence to financial, accounting, and operational policies, procedures, and regulations. Internal audits are performed across various areas of the Company, including but not limited to deposits, loans, finance and accounting, and treasury management. The Internal Audit position will report to the VP – Enterprise Risk Management.Key ResponsibilitiesPerform internal audit engagements in conjunction with the AVP - Internal Audit, including planning, fieldwork, remediation testing, and ensuring the timely completion of all workConduct various additional audits as requiredAssist the VP – Enterprise Risk Management and AVP - Internal Audit in preparing various audit report packagesInput of audit reports, including observations, recommendations, and management responses, into audit remediation softwareAnalyze and categorize internal and other audit findings metrics for analysis and reporting to the Audit CommitteeObtain and analyze department information and data to support defined internal audit proceduresAssist in formulating recommendations for improvement and communicate results to managementAct as a liaison between Bank staff and outsourced audit and consulting firms for various outsourced audits and reviewsAssist the AVP - Internal Audit and VP – Enterprise Risk Management with planning and facilitation of the Internal Audit Risk AssessmentQualificationsWhat We're Looking ForBachelor's Degree in Accounting or Finance and 3-5 years of internal audit experienceCIA or CPA designation preferredKnowledge or ability to quickly learn applicable banking, finance, or accounting regulatory policies and proceduresEffective verbal and written communication skillsStrong interpersonal skillsProficient computer skills (Microsoft Word, PowerPoint, and Excel)Excellent organizational skillsSuperior analytical skillsEffective problem-solving and decision-making skillsProfessional skepticismAbility to handle oneself in a professional mannerObjectivityAttention to detailStrong ethical focus

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Manitowoc, WI vacancy
  •  ...a difference. Every interaction matters, and every team member helps shape the experience our guests love. About the Role: Internal Auditor The Internal Auditor executes a risk based internal audit plan following accepted professional auditing standards. The Bank... 
    Suggested
    Bank staff

    Bank First

    Manitowoc, WI
    5 days ago
  • Benefits: Earned Wage Access Bonus based on performance Competitive salary Employee discounts Flexible schedule Opportunity for advancement Signing bonus Training & development Calling all Experienced Tax Preparers! Join our team for an exciting...
    Suggested
    Full time
    Part time
    Seasonal work
    Local area
    Relocation package
    Flexible hours
    Shift work

    Jackson Hewitt

    Manitowoc, WI
    1 day ago
  • Benefits: Earned Wage Access Bonus based on performance Competitive salary Employee discounts Flexible schedule Opportunity for advancement Signing bonus Training & development Calling all Experienced Tax Preparers ! Join...
    Suggested
    Extra income
    Full time
    Part time
    Local area
    Relocation package
    Flexible hours
    Shift work

    Jackson Hewitt Tax Service, Inc.

    Manitowoc, WI
    3 days ago
  • About The Role As a seasonal Meet with clients to gather information and understand their tax situation Prepare complete and accurate tax returns with training and support from experienced teammates Explain tax information clearly and provide recommendations in a way clients...
    Suggested
    Hourly pay
    Seasonal work
    Work at office
    Local area
    Weekend work
    Afternoon shift

    H&R Block

    Manitowoc, WI
    4 days ago
  • At Lakeside Foods and our family of companies, we're committed to providing wholesome foods to enrich people’s lives through food. We are a culture that pursues our vision of growth and innovation with passion, confidence, and commitment. We are strongest together – valuing...
    Suggested
    Temporary work
    Apprenticeship
    Internship
    Work at office
    Flexible hours

    Lakeside Foods

    Manitowoc, WI
    more than 2 months ago
  • Benefits: Earned Wage Access Bonus based on performance Competitive salary Employee discounts Flexible schedule Opportunity for advancement Signing bonus Training & development Calling all Experienced Tax Preparers! Join our team for an exciting seasonal opportunity that...
    Full time
    Part time
    Seasonal work
    Relocation package
    Flexible hours
    Shift work

    Jackson Hewitt - FMX

    Manitowoc, WI
    4 days ago
  •  ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Tax Intern Intern Full-Time Manitowoc, WI, US 2 days ago Requisition ID: 1466 Hawkins Ash CPAs is looking to hire 2028 Spring Tax Interns! Build... 
    Full time
    Internship
    Work at office
    Immediate start

    Hawkins Ash CPAs

    Manitowoc, WI
    5 days ago
  • $21 - $23 per hour

    Finance Specialist Roncalli Catholic Schools | Roncalli Elementary School (Manitowoc, WI) Pay: $21.00-$23.00/hour Status : Full-time Location : Roncalli Elementary School Why it matters The School Financial Specialist helps ensure the financial health of Roncalli Catholic...
    Full time
    Work at office

    The Chamber

    Manitowoc, WI
    5 days ago
  • $41.5k - $54.5k

    Delivers exceptional service to BMO customers and prospects. Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through various channels with ...
    Contract work
    Part time
    Local area
    Day shift

    BMO Financial Group

    Manitowoc, WI
    3 days ago
  • $46k - $48k

    Financial Aid OfficerEvaluates and verifies financial aid applications, assists with reporting to facilitate the awarding of financial aid to qualifying students, triages financial aid processes, and awards financial aid.This position will serve multiple roles within the...
    Full time
    H1b
    Work at office
    Immediate start
    Remote work
    Visa sponsorship
    Work visa
    Flexible hours

    Universities of Wisconsin

    Manitowoc, WI
    1 day ago
  •  ...higher-level financial oversight, including reporting, budgeting, internal controls, and financial analysis. The Accounting Manager will...  ...annual audits and serve as primary liaison with external auditors Ensure adherence to financial policies and regulatory requirements... 
    Interim role

    Lauber Business Partners (Fractional/Interim Leadership, Con...

    Manitowoc, WI
    5 days ago
  • Job Description Job Description Benefits: Simple IRA License reimbursement Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development ROLE DESCRIPTION...
    Flexible hours

    Todd Glover - State Farm Agent

    Manitowoc, WI
    11 days ago
  •  ...following through on requests and ensuring customers feel valued. Contribute to the achievement of business objectives by conducting internal and external sales calls and other business development activities. Teller Operations & Cash Management Accurately process... 
    Work at office
    Local area

    Nicolet National Bank

    Manitowoc, WI
    1 day ago
  •  ...customer needs, product gaps, and targeted calling opportunities.Contribute to the achievement of business objectives by conducting internal and external sales calls and other business development activities.Refer customers to internal specialists (mortgage, commercial... 
    Temporary work
    Work at office
    Local area

    Nicolet National Bank

    Manitowoc, WI
    2 days ago
  • $17 - $28.96 per hour

    ## Relationship BankerApplyremote type: On-Sitelocations: WI Manitowoctime type: Full timeposted on: Posted Todayjob requisition id: JR105941At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical...
    Hourly pay
    Immediate start

    Associated Trust Company, NA

    Manitowoc, WI
    5 days ago
  • Roving Associate Personal Banker (SAFE) Are you looking for more? Find it here. At Wells Fargo, we're more than a financial services leader we're a global trailblazer committed to driving innovation, empowering communities, and helping our customers succeed. We believe...
    Work experience placement
    Flexible hours

    Wells Fargo

    Manitowoc, WI
    3 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!