Internal Audit Analyst

Job Highlights Title: Internal Audit Analyst Type: Full Time Experience: Required Function: Internal Audit Location: Lakewood, CO, United States Company: FirstBank Company Profile FirstBank (FirstBank Holding Company) is a bank and financial services company that offers a variety of consumer deposit accounts, mortgages, home equity loans, and a full range of commercial banking services—including business financing, commercial real‑estate loans, treasury management, and more. Job Profile We are seeking an Internal Audit Analyst who will be responsible for executing intermediate to advanced‑level functional and regulatory audit engagements and contributing to audit engagement risk assessment, planning, fieldwork, and reporting activities. The analyst will act as an informal leader in the department, work autonomously, assist other auditors with their development, liaison with other departments and external examiners, and use critical thinking skills to complete assigned work independently while researching risk and mitigation tactics. Education Level Typically requires a Bachelor’s Degree in a related field (Business – Accounting, Finance, Business Administration, or IT‑related) and a minimum of 2 years of related experience (internal or external public auditing). A combination of post‑high school education, job‑related certification, and related experience equivalent to 5 years may be considered in place of the minimum requirements. Work Experience Previous experience planning or leading audits in a bank or public company (preferred). Previous experience with audit‑specific data analytic techniques (preferred). License/Certification Professional certification (CIA, CPA, CRCM) obtained or in process. Duties/Responsibilities Accomplish program objectives of complex audits within agreed‑upon time constraints. Assist in drafting audit reports with Audit Management. Collaborate with Audit Department employees to further integrate audit concepts into financial, regulatory, and functional audits. Complete minimum Continuing Professional Education (CPE) requirements and maintain certifications. Complete testwork and conduct complex audits to verify the accuracy of records, compliance of operations with policies and procedures, and adherence to applicable laws and regulations. Conduct assurance activities to assess risks and internal controls for projects such as new functional processes. Contribute to the review of audit testwork completed by other auditors. Create audit work papers following Internal Audit standards and navigate within various FirstBank applications and the eGRC system. Create a risk control matrix for complex engagement clients. Develop an understanding of FirstBank’s varied functional environment components, including applications, procedures, and security systems, and the relationships between these and business processes. Develop and implement audit programs, including planning and being the auditor‑in‑charge for assigned audits. Develop and maintain relationships with operations personnel to assist and expand the consulting role of the Audit Department. Evaluate the design and operating effectiveness of controls over functional, financial, and regulatory processes. Identify and effectively communicate risks and proposed risk mitigation strategies to the markets and centralized departments. Independently lead interviews with individuals in departments and retail locations being audited. Interface with and assist external auditors. Lead collaboration efforts with other Audit Department personnel to arrive at reasonable conclusions. Record each audit procedure to document work performed and results obtained. Research, understand, and stay current on functional risks and industry trends. Respond to questions and provide complex consultative support to retail locations and departments. Train and mentor other employees in the department and identify the training and development needs of staff. Understand and comply with all provisions of the Safety in the Workplace policy. Perform other duties and projects as assigned. Skills/Knowledge/Abilities Ability to solve complex problems and implement solutions. Ability to work under strict time constraints and meet deadlines. Ability to work with all levels of management and external examiners. Understands the implications of new information for both current and future problem solving and decision making. Giving full attention to what other people are saying, taking time to understand the points being made, and asking questions as appropriate. Critical analysis skills to assess alternative solutions, conclusions, or approaches to solve problems. Excellent verbal and written communication skills. Knowledge and understanding of risk identification, control design assessment, and control testing. Proficiency in Microsoft Word and Excel, PDF and similar applications, and the ability to learn and work in the eGRC system. Proficient in customer service and interpersonal skills. Proficient knowledge of data analytics strategies. Proficient knowledge of risk management and audit methodologies, including the use of risk and control matrices and the COSO framework. Strong knowledge in business processes in the financial industry, risk identification, control design assessment, and control testing. Strong knowledge of applicable regulatory guidelines. Strong knowledge of business processes in the financial industry. Strong leadership skills and the ability to achieve maximum performance through training and coaching. Working Conditions Constantly communicates with customers, coworkers, and management in person and on the phone. FirstBank does not currently offer fully remote positions, except as required by law. The actual number of in‑office days that may be required will vary by business unit, role, and business need. Frequently operates a computer and other office machinery, such as a calculator, copy machine, and computer printer. Frequently reaches for and handles paperwork and files. Frequently remains stationary throughout a typical business day. Must be able to exchange accurate information. Occasionally moves about inside the office to access file cabinets, office machinery, and other rooms. Occasionally positions itself to access drawers and shelves of various heights. Benefits/Perks 401(k) / Employee Stock Ownership Employee tuition reimbursement Group Life Insurance / AD&D Long‑Term Disability MetLife dental Paid Time Off / paid leave programs Short‑Term Disability United Healthcare medical Volunteer Time Off VSP vision FirstBank is an Equal Opportunity Employer. #J-18808-Ljbffr Quontic Bank