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Auditor - Senior Staff
UMB Financial Corporation
Kansas City, MO, United States
Job Details - this job has expired, please see similar jobs below
Duties and Responsibilities
The Senior Staff Auditor will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Director. Specific responsibilities will include:
-Developing and executing a risk based testing approach for assigned audit segments
-Performing process walkthroughs
-Documenting work performed/testing results in a timely manner and effectively communicating with the client and the audit team during all phases of the audit.
-Other duties as assigned.
Minimum Requirements
-Bachelor's degree or equivalent in Accounting, Finance or Business Administration (with a strong emphasis in Accounting or Finance)
-2 years or equivalent of audit program development, internal control consulting, or risk management experience utilizing various automated tools and techniques
Preferred Requirements
-Industry certification: (Certified Internal Auditor, Certified Bank Auditor, Certified Public Accountant or Certified Information Systems Auditor).
Minimum Knowledge and Skills
-Demonstrates analytical skills
-Demonstrates ability to review data, develop themes and determines what is important
-Demonstrates ability to logically organizes thoughts
-Demonstrates interpersonal skills; the ability to develop solid working relationships with others
-Demonstrates strong writing skills
-Demonstrates ability to present opinions in a clear and concise manner in order to influence peers and management
-Demonstrates ability to thrive in a team environment or work independently
-Demonstrates ability to self-manage by effectively balancing commitments
-Demonstrates understanding of how the audit process is designed and the purpose/objective of each task
-Demonstrates the ability to influence the audit team through open communication and sharing of ideas
-Demonstrates the ability to identify and assess risks and controls
-Demonstrates the ability to distinguish between a root cause and a symptom; identifies and provides fact-based criteria to support conclusions
-Demonstrates the ability to evaluate data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls
-Demonstrates proficiency in conducting interviews in order to gather information
-Demonstrates proficiency in Microsoft Office Suite
Preferred Knowledge and Skills
-Financial services and/or banking knowledge
-Ability to propose scoping/planning decisions in the audit
-Ability to independently develop a risk-based test approach and plan
-Ability to anticipate roadblocks/delays, assesses critical path, develops alternative approaches
-Knowledge of TeamMate and other audit software
-Ability to execute data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls
-Basic level of understanding of IT general controls and security concepts
Work Schedule
Monday-Friday: 8:00am-5:00pm
At UMB
We strive to deliver the unparalleled customer experience, and show customers they can count on more from UMB. The same is true for our associates. You can count on more benefits, more training, more support, and more opportunity!
What you'll get:
Unique Benefit Programs : We offer a great benefits package including several unique programs like an incentive-based wellness program, parental leave, adoption assistance and health care for you, your spouse or domestic partner, your dependents and even your pets!!
Professional Development:We provide our associates with the tools they need to support their career goals - including training, tuition reimbursement and career guidance.
Community Involvement: Giving back is a big part of who we are! We support several great causes throughout the UMB footprint. We even offer Volunteer Time Off, which allows associates to dedicate 16 hours a year to a worthy cause of their choice.
Culture of Diversity and Inclusion:We are committed to building a strong UMB by hiring talented, high-performing associates with diverse backgrounds. Maybe you simply want to work at a company where you have a voice and an opportunity to share your unique ideas.
Please visit us at careers.umb.com to view a list of all available opportunities. UMB is an Equal Opportunity Employer. Principals only. No 3rd parties or agencies, please.