About BTC Bank
BTC Bank is a community bank founded on the traditional values of personal customer service. Our continued tradition of serving our friends and neighbors with courteous, professional banking services maintains its standard of excellence today. We strongly support our local communities. We are proud of the roots of our past and prepared for the growth in our future.
Work Location:This position can be based at any of our North/Central, MO locations.
Hours: 40 hours per week
Job Purpose:
Assists Internal Auditor and Senior auditors in the execution of audit procedures and the preparation of audit reports. Audit associates review financial records, test internal controls, document audit evidence, gather information among other duties.
Duties and Responsibilities:
Evaluates risks within the bank to assist in assessing proper controls are in place to safeguard the institution.
Adheres to acomprehensiveinternalauditprogram,whichincludesregularauditproceduresandactivitiesfor financial institution branches and departments of the main office.
Reviewspoliciesandproceduresforsafeguardingfinancialinstitutionassets.
Assistswiththeindependentauditandexaminationof internal controls within thefinancialinstitutionrecordstoensurecompliancewith laws and regulations.
Offers insight and advise to improve bank operations indicated through conducting internal audits.
Assists in developing new or revised internalauditmethodsandprocedures.
SubmitswrittenreportsofinternalauditreviewstotheSenior Auditor relating to the three primary objectives of audit: accuracy and relevance of financial information, adequacy of the system of internal controls, and efficiency and effectiveness of all major activities and operations throughout the holding company.
Various otherdutiesasassigned by the Senior Internal Auditor.
Qualifications:
Understanding of critical components of the corporate structure: risk management, governance, internal control, education, and security.
Proficiency in Microsoft products and various software applications.
Proficiencyinaccountingprinciplesandtechniques.
Excellent critical thinking and analytical skills.
Goodverbalandwrittencommunicationskills.
A minimum of three years of banking experience with lending and financial concentration strongly desired.
Working Conditions:
Thisjoboperatesinanormalofficesetting.Thisroleroutinelyusesstandardofficeequipmentsuchas computers, phones, photocopiers, filing cabinets and fax machines.
There will be times travel is required for training and auditing branches, some over night stays.
Physical Requirements:
Manual dexterity, the ability to lift files and open filing cabinets.
Bending, stooping or standing as necessary.
AbilitytosafelyandsuccessfullyperformtheessentialjobfunctionsconsistentwiththeADA,FMLAandother federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.
Abilitytomaintainregular,punctualattendanceconsistentwiththeADA,FMLAandotherfederal,stateand local standards.
Must be able to communicate effectively with others.
To learn more about BTC Bank visitwww.btcbank.bank!
EOE/Veterans/Disabled
