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Medallion Bank · 4 days ago

Internal Auditor

SLC Metro Area

Full-time

Hybrid

Senior Level

6+ years exp

Medallion Bank is an industrial loan bank specializing in consumer loans for recreational vehicles and home improvement. They are seeking an experienced Internal Auditor responsible for applying risk management and audit principles to identify and document the bank’s response to risks, including analyzing loan contracts and compliance materials.

BankingFinancial ServicesInsuranceSolar

Work & Life Balance

Hiring Manager

Michelle Hollaway, MBA, SHRM-SCP

Responsibilities

Conduct audits of all operational areas within the bank including consumer lending, accounting, model risk, compliance, and third-party lending strategic partnerships

Conduct audits of the bank’s IT infrastructure, applications, security protocols, information security systems, general controls, and processes to ensure compliance with bank policies and procedures, industry standards, and regulatory requirements

Conduct audit work in conformance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards, which includes professional conduct and adherence to the IIA’s Code of Ethics and performing responsibilities with integrity, objectivity, competency, due professional care, professional skepticism, and confidentiality

Assist with the bank’s continuous Sarbanes-Oxley monitoring through regular sampling and testing of bank transactions, including a review of the bank’s internal controls over financial reporting (ICFR)

Prepare engagement letters, request lists, risk assessments, and other documentation as part of the annual audit schedule

Gather, review, and organize request items and supporting documents for both internal and external parties

Collaborate with internal bank departments and external auditors to ensure audit findings are resolved in a timely manner and management commitments are met

Prepare audit reports and summarize findings in audit work programs and present findings to senior management, the Chief Audit Executive, and the bank’s Audit Committee

Performs other duties as assigned to meet business objectives

Qualification

Internal auditingRisk managementInformation securityData managementFinancial statementsLending documentsExcelSmartsheetConfidential data handlingCommunicationTime management