We have five entities at Merchants Bancorp and our new Senior Internal Auditor will perform procedures for all five, including assisting in the planning of the individual audit areas, acting as “lead” on audit areas, reviewing internal audit work prepared by others, assisting in the training of the internal audit team, maintaining adequate documentation of work performed, and communicate audit testing results to the appropriate personnel. We are still maturing our processes within this area, so we are looking for someone who likes the challenge of building out new processes and procedures. If this sounds like the challenge you need in your career, then Apply TODAY!

In one year as our Senior Internal Auditor, you will know you were successful if you…

• Perform and/or review financial and operational audits in accordance with the internal audit program.
• Complete the planning of the audit engagements.
• Review Bancorp’s practices and records for compliance with established internal policies and procedures.
• Develop recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping.
• Report audit findings and recommendations to the appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
• Conduct follow-up reviews of financial or operational findings noted during audits.
• Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
• Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department.
• Engage in continuous knowledge development regarding the industry’s rules, regulations, best practices, tools, techniques, and performance standards