Internal Auditor | Please submit cover letter and resume to tarazewiske@ffmbank.com | False | 1/5/2023 | Bachelor's degree or multiple years of banking experience in lending or operations. | H-7554 | The internal auditor position could be located at any of our locations or remotely if necessary.
- Participate in the risk assessment process, ensuring that those areas with greatest potential risk receive appropriate audit attention.
- Perform audits; ensuring auditing procedures are carried out according to the annual internal audit/compliance plan schedule. Initiates spot audits as necessary.
- Complete audit work papers, ensuring adequate documentation to support conclusions.
- At the conclusion of each audit, draft an audit report to be submitted to Management and the Board.
- Conduct follow-up reviews where deficiencies were noted.
- Assist in testing and updating the internal control review program, including developing recommendations for improving internal controls, operating efficiency and the adequacy of bank records, documentation, recordkeeping and safeguarding customer information.
- Contribute to monthly audit committee meetings.
- Complete necessary training as required.
- Serve as a resource to bank staff for all compliance and internal control needs.
- Assist with regulatory compliance exams as needed.
- Perform other duties as assigned.
| 215 Holding Co is a $1 billion dollar company, located in Minneapolis, that owns five bank charters in Minnesota. We have three state charters and two national charters. Our bank/branches are located mainly in the southern area of the state with branches in Luverne/Pipestone; Fairmont/St. Paul; Rochesters/Austin areas; and Cannon Falls/Red Wing areas with a Loan Processing and Operations center in Cannon Falls.
Some travel to the branches my be required but most work could be performed out of the host bank/office.
We are an Equal Opportunity Employer. |