-
Internal Auditor
- Access Dubuque (Dubuque, IA)
-
Internal Auditor
Mound City Bank
1 Positions
ID: 67569
Posted On 05/07/2025
Job Overview
Mound City Bank
Internal Auditor
Independent Community owned bank with over $490 million in assets, 80+ employees in 5 communities in Southwest Wisconsin offering a competitive benefit package.
Candidate is responsible for examining the records of every bank function periodically to ensure that (1) generally accepted accounting practices are followed; (2) internal controls are adequate, effective and efficient; (3) regulatory and legal requirements are met; (4) bank policies and procedures are adhered to; and (5) management receives an independent evaluation of ongoing operations.
Duties include:
+ Coordinate the activities of the Audit and Exam Committee of the Board of Directors to support them in fulfilling their oversight responsibilities as directors.
+ Establish risk-based audit programs by conducting an annual Risk Assessment.
+ Present the Risk Assessment and Internal Audit Schedule to the Audit and Exam Committee for annual review and approval.
+ Perform internal audits of all loan and retail banking functions and services **.**
+ Conduct Compliance audits related to both deposit and loan regulations.
+ Conduct audit testing in designated areas and identify reportable issues and assess associated risks.
+ Perform risk-assessed audits within established timeframes.
+ Communicate audit findings to Executive Team and the appropriate Department Supervisor.
+ Responsible for the follow-up on all open items identified during regulatory exams and internal or external audits.
+ Coordinate and assist with external audits conducted by the bank’s auditing firm (e.g., interim and year-end audits with Wipfli), providing support before, during and after audit process.
Ideal candidate should have 5+ years banking experience, with the ability to work independently as well as in a team. Must be able to handle confidential customer/bank information.
Send letter of interest, resume and references to:
Application Deadline: May 23, 2025
Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, and protected veteran status. Member FDIC
Primary Contact
1702997112987
Kari Geyer
,
Phone
Phone
Phone
Fax
Email
True
True
True
Job Details
Categories
Accounting/Auditing
Banking/Mortgage/Financial Services
Location
Platteville, WI
Job Type
Employee
Full/Part
Full Time
Company ID
41851
Job REQ #
\# Positions
1
Start Date
20250507
End Date
20250521
Featured Job
TH Ad
TH Comments
Similar Jobs
Sonography FT Nights
MercyOne
Instrumentation Technician - Nights
Simmons Pet Food
Customer Service Intern
Medline Industries
Senior Controls Specialist
Simmons Pet Food
Director of Community Life & Candidacy
Wartburg Theological Seminary
Food & Beverage Supervisor
Diamond Jo Casino
Consumer Lending Consultant
Dupaco Community Credit Union
Senior Filling & Closing Technician
Simmons Pet Food
Dietary Assistant FT Rotating
MercyOne
Manufacturing Associates
Zero Zone Inc
Financial Manager, The CaSTLE Project
Wartburg Theological Seminary
Filament Server
Diamond Jo Casino
4-Day Workweek CNC Operators, 2ND & 3RD Shift
Dubuque Screw Products
RN - Cardiac Cath Lab Registered Nurse
MercyOne
Childcare Lead Teacher– Full-Time $1,000 INCENTI
Hills & Dales
Part-Time Kitchen Helper
Diamond Jo Casino
Packaging Supervisor - Nights
Simmons Pet Food
Swiss CNC Operator
Dubuque Screw Products
Microbiology Supervisor FT
MercyOne
Childcare Assistant - Full-Time $1,000 INCENTIVE!
Hills & Dales
Share this Job
Mound City Bank
About the Company
-