At Guaranty Bank & Trust, we are passionate about helping others and our communities. We strive to stand out and be different, and as a result, our business is growing fast!
Guaranty Bank & Trust offers competitive pay and benefits, generous time off, continued training and career development. Do you want to work for a respected financial institution who supports innovation, promotes collaboration, is environmentally responsible, technology driven, ethical and is willing to invest in your career? If so, we should meet!
We are currently searching for the right person to join our team as an Internal Audit Staff.
We are looking for an objective Internal Audit Staff to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. This position requires a strong knowledge of accounting procedures and a sound judgement.
The Internal Audit Staff assists in the completion of independent internal audits of financial records and control procedures to prevent the occurrence of fraud, financial misstatement, and ensure the financial institution is in compliance with laws and regulations. The job functions include:
Job Duties:
Assists in the completion of independent internal audits of financial records and control procedures to prevent the occurrence of fraud, financial misstatement, and ensure the financial institution is in compliance with laws and regulations.
Complete regular and surprise audits and reviews of all Bank departments, accounts and functions.
Take ownership of assignments from planning to reporting.
Must realize when to elevate potential audit issues as soon as they are identified.
Complete regular and surprise audits and reviews of all bank departments, accounts and functions.
Takes ownership of assignments from planning to reporting.
Must realize when to elevate potential audit issues as soon as they are identified.
Assist with independent auditors and regulatory examiners during audits as necessary.
Assist in the implementation of new or revised internal audit policies, methods, and procedures.
Prepare written reports of internal audit reviews, including findings, analyses, conclusions, and recommended actions.
Reviews and revises auditing techniques and internal controls and recommend changes based on audit findings.
Work with the Director of Internal Audit and team members to manage the recommended corrective actions to completion.
Manage multiple ongoing projects and relationships while responding to unplanned, critical needs. Able to think quickly and use experience to prioritize workflow for self and team.
Maintain accurate work papers on all internal audits and examinations.
Identify opportunities for the use of automation and make recommendations for software support requests.
Engage in relevant training regarding audit, financial controls, regulations or a particular specialty.
Maintain confidentiality of sensitive information and know how to use appropriately.
Comply with compliance and privacy policies and procedures to maintain confidentiality and information protection.
Comply with all federal, state, and local regulatory rules and regulations governing financial institutions, as well as all company policies and procedures.
Complete and pass all required regulatory compliance training as assigned.
Perform any additional duties and tasks assigned by management.
Qualifications & Skills:
Proficiency in accounting principles and techniques preferred.
Strong written and verbal communication skills.
Demonstrated commitment and accountability.
Proficient with computer skills including Microsoft Word, Excel, PowerPoint and Outlook.
Education, Experience & Licenses:
Bachelor’s degree in accounting, finance, business or other directly related field; or, equivalent work experience.
3-5 years of experience in auditing, accounting, or relevant position in financial services.
CPA, CIA or relevant designation – preferred.
Relevant experience within a financial services industry – preferred.
