Internal Auditor – Waterloo, IA Job Vacancy in Lincoln Savings Bank Waterloo, IA 50701 – Updated today

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Company Name : Lincoln Savings Bank
Location : Waterloo, IA 50701
Position :

Job Description : Assist the Internal Audit Manager with the development, implementation and maintenance of the internal audit programs. Help with the organization, plan for, and conduct periodic reviews of bank activities. This involves examining assets, liabilities, income, expense and related records, along with appraising internal controls, operations and administrative functions for efficiency & effectiveness. This role is also responsible for assisting the manager of internal audit with the development and maintenance of the FDICIA program.Conduct periodic audits of bank, LSBX, financial services and compliance departments, reviewing accounting systems and records to verify adherence to generally accepted accounting principles and established bank policies and procedures. Prepare formal reports, documenting audit procedures and examinations performed. Express an opinion in conjunction with the Internal Audit Manager on the effectiveness of existing systems and efficiency within audited activities.Formulate procedures and plans for internal verifications, controls, and audit trails to be incorporated into the operational procedures of the bank. Appraise the adequacy and effectiveness of corrective action taken to resolve audit and control systems and present reports to Internal Audit Manager & management.Identify and provide recommendations on ways to improve workflow and develop efficiencies within the areas audited. Present these recommendations to the applicable Sr. Internal Auditor, Internal Audit Manager, department head, EMT, Audit Committee or BOD.Assist Internal Audit Manager with programs related to the development & implementation of the FDICIA program.Participates in civic and community affairs, functions, and organizations promoting a positive, involved, “community image” for the companyPerforms other duties and responsibilities as defined by Management.Necessary Skills and AttributesHighly detailed orientedEffective written and verbal communication skillsBachelor’s degree in Accounting, Finance or EconomicsHighly proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint)CPA Certification2-3 years of audit experienceJob Type: Full-time

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