Internal Auditor
MidCountry Financial Corp. - Minnesota

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DESCRIPTION

MidCountry Financial is a financial services holding company with its home office in Macon, Georgia. Several of our companies and the services we offer are located in the Midwestern part of the United States. Our largest subsidiary, MidCountry Bank has offices in Southern Illinois and just outside Minneapolis/St. Paul. Other subsidiaries include Heights Finance in Peoria, Illinois and Pioneer Services in Kansas City, Missouri.

MidCountry Financial Corp. is an Equal Opportunity Affirmative Action Employer.

We are currently seeking an Interanl Auditor to join our team in the Minnetonka area.

Position Summary:
The Internal Auditor is responsible for executing risk-based internal audits and providing management with on going risk and control feedback.

DUTIES

1. Test and/or lead risk-based internal audits.
  • Conduct testing of specified area and identify reportable issues and dimension of risk.
  • Conduct risk assessment of assigned department or functional area as part of audit planning.
  • Determine scope of audit in addition to review of internal control design and adequacy.
2. Provide Management with ongoing risk and control feedback.
  • Effectively communicate issues to management and present the trends and root causes.
  • Draft comprehensive and complete drafts of audit report.
  • Appropriately identify issues and effectively write them up including all attributes of a finding.
  • Effectively perform follow up and validation of audit issues.
3. Participate and execute special requests/projects as needed.
  • Monitor on-going and emerging risks and provide appropriate audit coverage.
  • Actively engage in assigned advisory and/or project audits, and/or fraud investigations.
  • Develop and recommend scope of coverage.
Additional Duties: Participate in audit department enhancements. Attend appropriate training and obtain CPE to meet department guidelines.

QUALIFICATIONS

Job Competencies

1. Project Management
  • Plans, organizes, monitors and controls individual or group work.
  • Defines tasks, identifies dependencies, sets priorities, allocates resources, establishes target dates, develops contingency plans, determines baseline metrics and communicates project status and progress to appropriate audiences.
  • Allocates time effectively and efficiently, concentrating efforts on more important priorities, arranging information systematically, planning, coordinating, and managing multiple tasks effectively.
2. Problem Solving
  • Identifies a problem by detecting patterns or connections then researches and analyzes the situation, synthesizing the findings, thinking through alternative solutions, and creating well-thought-out plan to solve the problem.
3. Judgment
  • Makes good decisions based upon a mixture of analysis, wisdom and experience.
  • Decisions turn out to be correct and accurate.
  • Accepts full responsibility for each decision made.
  • Makes decisions even in the face of uncertainty, based on adequate information.
Job Requirements

Required:
  • Bachelor's Degree or Equivalent: Accounting, Finance or Related field
  • 1 - 3 years audit experience, through public accounting/auditing and/or internal audit experience
  • Risk and control knowledge, strong analytical, written/verbal communication, interpersonal, and relationship building skills. Ability to adapt to change and multi-tasking.
  • Certifications can be obtained after hired.
Preferred:
  • 3 - 5 years audit experience, through public accounting/auditing and/or internal audit experience.
  • Experience in Data analysis, IT knowledge, and SOX exposure.
  • CPA, CIS or equivalent audit designation 1.Test and/or lead risk-based internal audits.
  • Conduct testing of specified area and identify reportable issues and dimension of risk.
  • Conduct risk assessment of assigned department or functional area as part of audit planning.
  • Determine scope of audit in addition to review of internal control design and adequacy.
2.Provide Management with ongoing risk and control feedback.
  • Effectively communicate issues to management and present the trends and root causes.
  • Draft comprehensive and complete drafts of audit report.
  • Appropriately identify issues and effectively write them up including all attributes of a finding.
  • Effectively perform follow up and validation of audit issues.
3.Participate and execute special requests/projects as needed.
  • Monitor on-going and emerging risks and provide appropriate audit coverage.
  • Actively engage in assigned advisory and/or project audits, and/or fraud investigations.
  • Develop and recommend scope of coverage.
Additional Duties: Participate in audit department enhancements. Attend appropriate training and obtain CPE to meet department guidelines.

MidCountry Financial Corp. - 13 months ago - save job - block
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