Conduct financial and operational audits for various lines of business and functional areas within Stockman Bank and its affiliates
Perform risk-based audit activities including planning, executing, and reporting in accordance with established procedures and audit standards
Review internal controls and identify gaps or inefficiencies within the various functions of the company in an organized and efficient manner
Conduct and document detailed process walkthroughs with management, including identification of process risks and controls
Prepare detailed and well-organized audit work papers to demonstrate that key controls are tested and control weaknesses are identified for corrective action
Document and present audit findings and recommendations clearly in written and verbal presentations to various levels of management

Bachelor’s degree in business, accounting, finance or other business-related field; or equivalent combination of education and applicable experience
Proficient PC skills and thorough knowledge of the Microsoft Office suite
Valid driver’s license
Knowledge of audit practices and procedures
Strong financial, analytical, problem-solving, and critical thinking skills
Ability to gather, analyze, and understand new information and complex topics efficiently
Ability to identify and assess anomalies and/or unusual situations and analyze impact
Strong written and verbal communication skills
Effective time management and organizational skills with attention to detail
Ability to adapt to change (e.g. shifting priorities, demands, and timelines) through time management
Aptitude to work both independently and in a team setting
Capacity to maintain and demonstrate independence, objectivity, and confidentiality in all aspects of the position

Internal Auditor

Key skills