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Position Summary

The Internal Auditor will be responsible for conducting engagements designed to create, protect and sustain value by providing the organization with independent, risk-based and objective assurance, advice, insight and foresight. The Internal Auditor will complete all audits as assigned that contribute to the execution of the overall internal audit program for Frandsen Bank & Trust (FBT) and Frandsen Financial Corporation (FFC). The Internal Auditor will effectively plan engagements utilizing risk-based assessments, apply the audit methodology and execute the audit work program, collaborate with management to identify recommendations and/or action plans that address the findings, and communicate with management and the employees responsible for the activity under review throughout the engagement and after it closes. The position reports directly to the Director of Audit. The Internal Auditor is expected to conform with the IIA’s Global Internal Audit Standards™ for managing and performing internal audit services by applying the principles and standards of Ethics and Professionalism including integrity, objectivity, competency, due professional care and confidentiality.

Job Duties

• Perform engagements designed to create, protect and sustain value by providing the organization with independent, risk-based and objective assurance, advice, insight and foresight.
• Perform audit functions as assigned based on an annual risk-based audit plan. Design audit scope and evaluate work programs to ensure audit work is commensurate with assessment of risk management, governance, control processes, resources available, and fraud considerations Ensure audit deadlines are met according to the audit plan.
• For applicable engagements, provide assurance that controls are adequately designed and operating to manage risks related to: assignment of authority and responsibility, compliance with policies, plans, procedures, laws and regulations, reporting accurate, reliable information, effectively and efficiently using resources and safeguarding assets.
• Prepare written audit reports that are accurate, objective, clear, concise, and timely.
• Follow-up on open findings to test and/or document until finding remediation is complete.

Desired Skills

• Ability to work effectively in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important
• Highly professional with excellent verbal, written, and interpersonal communication skills
• Good analytical and problem-solving skills
• Attention to detail and accuracy
• Ability to analyze and interpret financial data
• Identifies and assesses key risks and controls and develops effective test plans for engagements with limited guidance.
• Demonstrates knowledge and understanding of the financial, operational, technical, and regulatory environment
• Self-motivated and the ability to work independently
• Highest ethical and professional conduct adhering to the IIA’s Global Internal Audit Standards

Education and Experience

• A minimum of 3 years of experience in banking, public accounting, auditing, or a banking regulatory function in combination with education in accounting or a related field.
• Relevant professional certification (CIA, CISA, CPA, CFA) preferred.
  
  

Salary range for this role is $58,000 to $88,000 per hour/annually, depending on experience. 

We offer a competitive benefits package including health insurance, dental insurance, vision insurance, 401k, profit sharing, and ancillary benefits.