Minnwest Bank · 19 hours ago
Internal Audit Manager
Twin Cities Area
Full-time
Onsite
Mid, Senior Level
$78K/yr - $88K/yr
3+ years expMinnwest Bank is a family-owned community bank based in Minnesota and South Dakota, dedicated to positively impacting the communities they serve. The Internal Audit Manager is responsible for assessing, managing, and evaluating internal controls related to the Corporation's operating procedures and conducting audits to ensure adherence to the bank's audit policies and programs.
Information Technology
Hiring Manager
Julia Bates, SHRM-SCP
Responsibilities
Lead and coordinate the internal controls risk assessment to establish an audit risk profile on which to base and maintain the annual internal audit program
Develop and maintain the Internal Audit program and scope of audit procedures as directed by the Audit Committee
Manage and coordinate the internal operations audit for Minnwest Bank, Minnwest Corporation and non-banking subsidiaries, ensuring documentation of audit procedures performed with audit work papers and written audit reports to management and Audit Committee
Collaborate with management to improve internal operating procedures, recommending additions, changes or minimization of process controls, taking into consideration risks, impacts, costs and benefits
Lead the modernization and automation of audit technology and tools
Audit the Bank’s compliance practices to insure adherence to the Compliance Program. Ensure written Compliance Audit reports describing procedures performed, findings and recommendations are completed and reviewed with appropriate management and board
Assist in the development of the IT risk assessment and the coordination with the external auditors in conducting the co-sourced IT audit
Coordinate the compilation of requested information and assist external auditors in the preparation of the annual controls review and the audited financial statements
Assist the Audit Committee chairman in coordinating and compiling quarterly Audit Committee meeting materials and agenda
Participate in and provide business practical control guidance, by reviewing new and changed processes related to projects or procedural changes
Assist in the review and maintenance of access entitlements for the applications utilized by Minnwest personnel, ensuring independence and conflict of issue consideration
Manage Internal Audit staff and outsourced audit functions to ensure operational risk is adequately considered and control processes are in place and monitored/tested to ensure effectiveness
Provide coaching, development plans and opportunities and conduct performance reviews for the internal audit staff through leadership and cross-functional knowledge
Perform other duties as assigned
Qualification
Required
Bachelor's degree or equivalent
CPA, CMA, CIA, or CCBIA certification or equivalent certification
3-5 year of related banking experience, or equivalent combination of education and experience
Working knowledge of bank operations and banking regulations
2-5 years of supervisory experience
1-2 years of information technology audit experience or certification (CISA)
The ability to recognize and act on problems
Above average ability or aptitude in areas of math/numerical skills, verbal skills, and in areas of reasoning and intelligence
Strong organizational, problem-solving and analytical skills
Ability to manage priorities and workflow
Ability to handle multiple projects and meet deadlines
Fluent in use of Microsoft office products - Word, Excel, PowerPoint, etc
Benefits
Comprehensive Medical, Vision and Dental Insurance
Retirement savings including 401(k) with Employer Match and Employee Stock Ownership Plan (ESOP)
Paid Holidays and Competitive Paid Vacation Days
Paid Parental Leave
Short- and Long-Term Disability
Life, Critical Illness, and Accidental Insurance
Tuition Reimbursement and Career Development Opportunities
Employee Assistance Program (EAP)
Paid Time Off to volunteer in your community
Opportunities to connect with others through our diversity and inclusion focused Employee Resource Group
Company
Minnwest Bank
Minnwest Corporation has offices in St. Cloud, Eagan, Montevideo, Sioux Falls and surrounding areas.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$30M2018-07-24Debt Financing· $30M
Leadership Team
C
Chris Gerken
Chief Operating Officer & EVP / Board of Directors
C
Chelsea Ilii
Chief Human Resources Officer
Recent News
2025-07-10
Minneapolis / St. Paul Business Journal
2024-12-18
The Business Journals
2023-12-20
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