Bankers' Bank
  • Madison, WI, USA
  • Full Time

Bankers' Bank is a growing, state-chartered financial institution with over $800 million in assets committed to assisting community banks with their technological and financial service needs for over a quarter of century. In addition to specializing in providing correspondent banking products and services to community banks we also provide bank holding company loans, over line participations, leasing, secondary mortgage products, cash letter/cash management, municipal bond underwriting, investment trading, safekeeping and portfolio accounting, correspondent credit services, international services, and bank card products. Bankers' Bank has offices in Madison, WI, Des Moines, IA, Chicago, IL, and Indianapolis, IN.

We are seeking a Senior Staff Auditor for our Madison, WI, location.  This role executes various financial, regulatory compliance, and operational audits in accordance with accepted professional standards to determine the adequacy of the Bank's internal controls, ensure compliance with the Bank's policies, and procedures, as well as adherence to applicable laws and regulations.

Internal Audit:

  • Performs specific audit procedures and prepares work papers documenting the audit procedures performed.
  • Reviews or performs quality control audits for mortgages sold on the secondary market.
  • Develops recommendations for corrective actions and improvement.
  • Prepares drafts of audit reports.
  • Follows up to determine adequacy of corrective actions.
  • Evaluates internal policies and procedures.
  • Consults with supervisor on compliance, accounting and internal control issues.
  • Stays abreast of federal and state banking laws and regulations affecting the services of the Bank.

Leadership:

  • Assists in ongoing review of policies.
  • Mentors and provides training for Staff Auditor(s). 

Ideal candidates will possess a bachelor's degree in accounting, business, finance, or other related field or an equivalent combination of education and experience sufficient to perform the position functions of the job. Two or more years of previous audit experience, preferably in a bank or financial institution, or other related experience. Demonstrated understanding of banking and its inherent risks. Solid understanding of audit theory, internal control concepts, risk assessment and work paper technique. CPA firm audit experience preferred.

Bankers' Bank
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