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UMB Bank · 2 months ago

Professional Practices Officer

Kansas City MO

Full-time

Hybrid

Mid, Senior Level

$69K/yr - $149K/yr

4+ years exp

UMB Bank is a financial institution committed to providing independent and objective assurance services through its Corporate Audit Services. As a Professional Practices Officer, you will assist in executing the Quality Assurance & Improvement Program and contribute to the development of the Internal Audit methodology by assessing compliance with standards and best practices.

BankingFinanceFinancial Services

No H1B

Responsibilities

Assist with the execution and advancement of the Quality Assurance & Improvement Program (QAIP)

Execute components of the QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness of the Internal Audit department’s compliance with the required standards and industry best practices

Qualification

Quality Assurance & Improvement ProgramInternal Audit StandardsControl Frameworks (COSO)Audit Program DevelopmentIndustry CertificationAuditing ToolsTechniquesTraining Program DevelopmentClear CommunicationIndependent Work

Required

You have a Bachelor's degree or equivalent in Accounting, Finance or Business Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques OR equivalent combination of education and work experience

You are fully proficient in the internal audit standards and regulatory requirements including Global Internal Audit Standards (IIA)

You have in-depth understanding of Control Frameworks (COSO)

You understand how the audit process is designed and able to provide a strategic perspective to the audit process

You can review and provide feedback on the work of others in accordance with internal and regulatory IA requirements

You work independently and develop QAIP work programs

You're able to develop training programs for audit team members

You can present opinions to audit team members and other stakeholders through influence and use of clear and concise communication methods

You have an industry certification (i.e. Certified Internal Auditor, Certified Bank Auditor, Certified Public Accountant, Certified Internal Systems Analyst)