UNKNOWN

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When evaluating potential engagement findings, Internal Audit team members must collaborate with Leadership and key stakeholders to identify the root cause and evaluate the significance of the exception considering the potential impact to the Bank and potential likelihood of recurrence if not corrected. The Senior Auditor must prepare audit work papers, narratives, and reports in an accurate, objective, clear, concise, constructive, complete, and timely manner and in accordance with the established Internal Audit methodology, applying professional skepticism and honoring confidentiality in the handling of information.

LocationFargo Corporate Office - Desk Share Job Description:At Gate City Bank, we're not just looking for team members - we're looking for people who share our commitment to excellence and innovation. We believe our investment in top talent sets us apart and ensuresour customer receive the best customer service experience possible. We are hiring for a Senior Auditor that plans, executes, and reports on the results of information technology, operational, and regulatory compliance audits and other projects as assigned. SENIOR AUDITOR ESSENTIAL FUNCTIONS: <ul><li>The Senior Auditor will develop and maintain appropriate competencies, including an understanding of Internal Audit's policies and procedures, the IIA's Global Internal Audit Standards, industry processes, and the activity under review. </li><li>The Senior Auditor will develop and update audit programs as necessary based on program enhancements, new regulations, and results of risk assessments. The Senior Auditor will utilize audit programs to identify and assess the risks in the activity under review, finalize the engagement scope, and develop tests to assess control design and operating effectiveness. </li><li>The Senior Auditor will examine bank records, conduct interviews, perform tests, and conclude on the effectiveness of controls to safeguard bank assets and to assess compliance with bank policies and procedures and applicable laws and regulations. </li><li>The Senior Auditor will evaluate whether information for review is relevant and reliable and whether it is sufficient such that analyses will provide a reasonable basis upon which to formulate potential engagement findings and conclusions. In some engagements the Senior Auditor will need to determine whether to gather additional information. If relevant evidence cannot be obtained, the Senior Auditor must determine whether to identify that as an exception and a potential finding. The Senior Auditor will seek input from the Internal Audit Manager and/or the Chief Audit Executive as applicable. </li><li>The Senior Auditor must prepare audit work papers, narratives, and reports in an accurate, objective, clear, concise, constructive, complete, and timely manner and in accordance with the established Internal Audit methodology, applying professional skepticism and honoring confidentiality in the handling of information. The Senior Auditor will collaborate with the Internal Audit Manager and/or the Chief Audit Executive to prepare and present final reports to the leader(s) of the activity under review. </li><li>The Senior Auditor must ensure that the final test and overall engagement conclusions summarize their judgement regarding the effectiveness of the governance, risk management, and/or control processes of the activity under review, including an acknowledgement of when processes are effective. </li><li>The Senior Auditor will evaluate the design and/or operating effectiveness of Leadership's implementation of corrective action plans following the established Internal Audit methodology and the bank-wide Findings Management Program. </li></ul>INTERNAL AUDIT TEAM MEMBER ESSENTIAL FUNCTIONS<ul><li>Internal Audit team members must be truthful, accurate, clear, open, and respectful in all professional relationships and communications, even when expressing professional skepticism or offering an opposing viewpoint. Additionally, they must exhibit professional courage by communicating honestly and taking appropriate action, even when confronted by dilemmas and difficult situations. </li><li>Internal Audit team members must understand, respect, meet, and contribute to the legitimate and ethical expectations of the Bank and be able to recognize conduct that is contrary to those expectations. If the Internal Audit team member identifies legal or regulatory exceptions or potential violations, they must report such incidents to the Chief Audit Executive. </li><li>When planning an Internal Audit engagement, Internal Audit team members must exercise due professional care, identify the types and quantity of resources necessary to achieve the engagement objectives, and manage resources including budgeted hours and expenses. This includes evaluating whether resources are sufficient to achieve the engagement goals and objectives. If the available resources are inappropriate or insufficient, concerns must be escalated to the Chief Audit Executive. </li><li>When evaluating potential engagement findings, Internal Audit team members must collaborate with Leadership and key stakeholders to identify the root cause and evaluate the significance of the exception considering the potential impact to the Bank and potential likelihood of recurrence if not corrected. If Internal Audit team members and Leadership disagree about the exceptions or recommendations, Internal Audit team members must follow the established Internal Audit department methodology to allow both parties to express their positions and determine resolution. </li><li>Internal Audit team members must be willing to make suggestions for enhancements to the Internal Audit process as part of the Internal Audit department's Quality Assurance and Improvement Program (QAIP). </li></ul>EDUCATION AND EXPERIENCE:Bachelor's degree (B.A. or B.S.) in applicable major from a four-year college or university. At least 5 years related or equivalent combination of education and experience. This position is required to annually participate in qualifying Continuing Professional Education activities. Professional Internal Audit or related certification or designation is desired; candidate must be willing to participate in bank-sponsored program to obtain relevant certification or designation if one has not already been obtained. Why Gate City Bank?At Gate City Bank, we're more than just a financial institution - we're a community-focused organization dedicated to leaving a positive impact. Gate City Bank empowers our team members to live out our mission. Here's why you'll love working with us: <ul><li>Make a Difference: We believe in giving back to our community through our Acts of Kindness including volunteerism and philanthropic giving. When you work with us, you're part of something bigger than banking - you're part of a movement to create positive change. </li><li>Customer Obsession: Our customers are at the heart of everything we do. We're committed to consistently listening to their needs and exceeding their expectations with personalized experiences that delight and enhance their lives. </li><li>Be a Leader: Integrity, honesty, and financial leadership are the cornerstones of our organization. As a member of our team, you'll have the opportunity to lead with integrity and contribute to our competitive products, services, and experiences. </li><li>Embrace Innovation: We foster a culture of innovation where curiosity is encouraged, and creativity is celebrated. As a data-guru mindset cultivator, you'll have the chance to challenge the status quo, experiment with new ideas, and drive positive change that supports our bank's goals. </li><li>Sense of Urgency: In today's fast-paced world, acting with a sense of urgency is crucial. At Gate City Bank, we proactively initiate positive change to remain a financial leader in our industry, and we're looking for individuals who share our commitment to making a difference. </li><li>Commitment to Compliance: We hold ourselves to the highest standards of compliance and governance in everything we do. When you join our team, you'll be accountable for upholding these standards and contributing to a culture of excellence. </li></ul>EOE/including Disability/VetsMember FDIC

GATE CITY BANK

Senior Auditor

Analysis Skills

Auditing

Banking Services

Budget Management

Corrective Action

Customer Support/Service

Design Evaluation

Industry Standards

Information Technology & Information Systems

Institute of Internal Auditors (IIA)

Internal Audit

Interviewing Skills

Leadership

Legal

Maintain Compliance

Process Improvement

Regulations

Regulatory Compliance

Resource Management

Risk Analysis

Risk Management

Root Cause Analysis

Test Plan/Schedule

Testing

Time Management

Volunteer Experience

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This role is ideal for someone who enjoys evaluating processes, identifying risk, partnering with stakeholders, and providing objective assurance to Executive Management and the Audit Committee. Join a team recognized as the "Best of the Best" by Independent Bankers magazine and one of the "50 Best Places to Work" by Prairie Business magazine!

Join Our Team as an Internal Auditor at Starion Bank! Are you a detail-oriented risk professional with a strong understanding of audit principles and standards? Starion Bank is seeking an Internal Auditor to support the effectiveness of our risk management, governance, and control environment. This role is ideal for someone who enjoys evaluating processes, identifying risk, partnering with stakeholders, and providing objective assurance to Executive Management and the Audit Committee. Why Starion Bank? As a growing community bank, Starion Bank values strong relationships, integrity, and sound risk management practices. We offer a collaborative and professional environment where employees are empowered to make an impact while supporting the safety, soundness, and success of the organization. Position: Internal Auditor Location: On-site in Bismarck, North Dakota. Key Responsibilities: • Assist with the completion of risk assessments of business processes across the Bank. • Complete internal audits in accordance with the approved audit schedule. • Evaluate the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. • Make reports and recommendations for corrective actions. • Coordinate external audits and examinations. • Ensure compliance with laws, regulations, and procedures. Qualifications: • Three to five years of auditing experience preferred. • Bachelor's degree in accounting, finance, economics or a related field preferred. • General understanding of banking laws, regulations, and processes. • Working knowledge of audit principles and standards. • Excellent verbal and written communication skills. • Strong proficiency with Excel, Word and data analytics. • Ability to work independently, multitask, and work cooperatively with others. What We Offer: • Competitive Salary: Your hard work deserves great pay! • Comprehensive Benefits: Including health, life, dental, vision, and a health savings account. • Retirement Planning: 401K and profit-sharing options. • Incentives: Annual Incentive Compensation Program available for all benefit eligible employees • Work-Life Balance: Paid vacation and holidays. Recognized Excellence: Join a team recognized as the "Best of the Best" by Independent Bankers magazine and one of the "50 Best Places to Work" by Prairie Business magazine! Ready to Make a Difference? If you're ready to take the next step in your career and be part of a community-focused bank, apply today at www.starionbank.com! Apply now and become a vital part of our team! Starion Bank is an Equal Opportunity Employer of women, minorities, protected veterans and individuals with disabilities.

Starion Bank

Internal Auditor

Accounting

Banking Regulations

Business Analysis

Communication Skills

Community Banking

Data Analysis

Detail Oriented

Economics

External Audit

Finance

Microsoft Excel

Microsoft Word

Multitasking

Presentation/Verbal Skills

Process Analysis

Retirement Planning

Risk

Team Player

Writing Skills

Greet guests, check in guests, take reservations, run audit report, prep breakfast for day crew, etc. Auditor/Front Desk-Overnight Friday and Saturday nights.

Auditor/Front Desk-Overnight Friday and Saturday nights.11pm-7amGreet guests, check in guests, take reservations, run audit report, prep breakfast for day crew, etc #hc185183

C'Mon Inn

Night Auditor/Front Desk Associate -Overnight -Friday and Saturday

Hireclick

PART_TIME

YEAR

To see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities. See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below).

<a href="https://ccmiretailservices.com/" rel="nofollow" style="color:#0000ff;text-decoration:underline">https://ccmiretailservices.com</a>  - CLICK on JOB opportunities to complete your registration Merchandising & Audits available.  See all information pertaining to rate of pay and tasks to be completed on the CCMI website (link below) Must have merchandising experience This is not a daily job, nor will it lead to Full Time.  These are part time assignments to earn extra income if your application meets CCMI’s requirements. Ready to register with us now? Use the link below to begin:  Will only be considered for any available assignments if you register on the CCMI website. <a href="https://ccmiretailservices.com/" rel="nofollow" style="color:#0000ff;text-decoration:underline">https://ccmiretailservices.com</a>  - CLICK on JOB opportunities to complete your registration Do you work well independently? Do you follow written instructions well? Do you follow directions precisely? Can you take photos and upload them to an online store call report to record your store visit? Do you have a strong work ethic? Do you show up to work on time? Do you have reliable transportation? Do you handle face to face interaction well? Do you want to work strictly part time? Can you work well with little to no immediate supervision? Must have email and check email daily. Must reply to manager in a timely manner. Must complete all job assignments on time and accurately. To see all open assignments available, rates of pay, assignment details and locations, please visit our home page  <a href="https://ccmiretailservices.com/" rel="nofollow" style="color:#0000ff;text-decoration:underline">https://ccmiretailservices.com</a>  and CLICK on VIEW ALL under open opportunities.  Powered by JazzHR

CCMI

Merchandiser / Auditor Position Available - Fargo ND

Merchandising

partner JazzHR

The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.

Overview:
California applicants: Please <a href="https://mobilecontent.costco.com/live/resource/img/static-us-landing-pages/CostcoCA-Job-Candidate-Privacy-Notice-2023.pdf" rel="noopener nofollow noreferrer" target="_blank">click here</a> to review the Costco Applicant Privacy Notice.  The jobs listed are examples of the typical kinds of positions that Costco may hire for when openings exist. The listing does not mean that any positions are currently open or available at Costco.  Position Summary: Maintains accurate count of all merchandise on the floor, steel and receiving. Identifies, investigates and corrects inventory discrepancies. For additional information about pay ranges, <a href="https://mobilecontent.costco.com/live/resource/img/static-us-landing-pages/Pay-Ranges-Cadient.pdf" rel="nofollow noopener noreferrer" target="_blank">click here.</a> We offer a comprehensive package of benefits including paid time off, health benefits (medical/dental/vision/hearing aid/pharmacy/behavioral health/employee assistance), health care reimbursement account, dependent care assistance plan, short-term disability and long-term disability insurance, AD&D insurance, life insurance, 401(k), and stock purchase plan to eligible employees.

Auditor Jobs in Fargo, ND

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Auditor Jobs in Fargo, ND

Senior Auditor GATE CITY BANK

Internal Auditor Starion Bank

Night Auditor/Front Desk Associate -Overnight -Friday and Saturday C'Mon Inn

Merchandiser / Auditor Position Available - Fargo ND CCMI

Inventory Auditor Costco Wholesale Corporation

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