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Union Bank & Trust · 3 hours ago

Lead Auditor

Lincoln, NE

Full-time

Hybrid

Senior Level

6+ years exp

Union Bank & Trust is seeking a Lead Auditor who will make decisions related to audit findings and present information to audit management. The role involves leading audit projects, analyzing internal controls, and ensuring compliance with bank policies and regulations.

Financial Services

Culture & Values

Responsibilities

Perform audits and reviews of various bank and trust departments and related entities

Perform and complete scheduled audit steps independently

Analyze the effectiveness of audit programs and recommend modifications

Compose audit reports at the conclusion of the audit

Communicate audit process concerns and results to bank or trust management effectively

Complete moderate level audit projects from planning phase to report issuance

Serve as a project leader on audit projects and reviews work performed by others in the Audit Department

Analyze internal controls and make recommendations

Understand and adhere to all bank policies, laws, and regulations applicable to their role. Complete compliance training: follow internal processes and controls as required

Report all compliance issues, violations of law or regulations in accordance with the steps defined in bank policies

Perform other job-related duties or special projects as assigned

Regular and reliable attendance is an essential function of this position

Qualification

Audit procedures knowledgeBank audit experienceAccounting knowledgeFinancial software proficiencyAudit certificationsAnalytical skillsEffective communicationOrganizational skills

Required

Bachelor's Degree in Finance, Business Administration, Accounting, or related field required

Minimum 6 years bank or trust audit experience required

General knowledge of accounting

Well-developed knowledge of audit procedures including the Institute of Internal Auditors Standards

General banking knowledge that includes compliance with bank laws, regulations, and internal controls

Proficient in Microsoft Word, Excel and in working with other financial software

Valid Nebraska Driver's License

Regular and reliable attendance is an essential function of this position

Preferred

Minimum of 6 hours of accounting college coursework preferred

One of the following Certifications is preferred: Certified Fiduciary & Investment Risk Specialist, Certified Internal Auditor, Certified Financial Services Auditor, Certified Information Systems Auditor, Certified Public Accountant

Accurate and detailed

Organized and independent

Effective communicator – both written and verbal

Deadline driven and time efficient in managing multiple projects

Analytical and problem solver

Good judgment and maintain confidentiality