WI3657514

1

Bachelor's Degree

Bachelors Degree

Unspecified

40

JOB REQUIREMENTS: Job Description Overview Internal Audit at Johnson
Financial Group is a collaborative department responsible for
independent, objective assurance, and consulting designed to improve the
company\'s operations. This is accomplished by evaluating and improving
the effectiveness of risk management, control, and governance processes.
At JFG, we were founded on a vision of unmatched personal service and
commitment to our communities. With strong values, engaged associates,
and a culture of development and collaboration, JFG is a place where you
can get involved, develop relationships, have fun, and make a
difference. As a five-time USA Top Workplace, you\'ll experience a
welcoming culture unlike any other that inspires, challenges, and
empowers associates to give their best in the communities where they
work and live. KEY RESPONSIBILITIES Position Specific Responsibilities
Through interview and observation, obtain an understanding of the
processes under review and prepare process maps or narratives that
support the process. Conduct audit tests based on direction from
auditor-in-charge (AIC). Prepare clear and concise audit work papers
with adequate documentation that supports the audit testing and
conclusion. As AIC, plan the audit, review work papers of other staff
members, write audit report, and present findings to Management of line
of business under review. Establish peer relationships with other lines
of business or support areas to increase knowledge of bank. Job
Requirements Minimum of five years of professional experience preferably
in any of the following areas: internal or external audit, or risk
assessment with SOX (Sarbanes-Oxley) or Federal Deposit Insurance
Corporation Improvement Act (FDICIA) compliance testing experience or
SOC Audit experience. B.A. in Accounting, Finance, or Business.
Significant banking experience accepted in lieu of a degree. General
knowledge of bank operations, GAAP, Internal Auditing Standards, and
COSO and can apply these concepts to their work. Requires independent
problem-solving, exercise of judgment, and good attention to detail
Effective written and verbal communication skills as well as strong
interpersonal skills. CPA, CIA, CFE, CFSA, CFIRS or other applicable
certification preferred. Equal Opportunity Employer of Minorities,
Females, Protected Veterans, and Individuals with Disabilities
\*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/0AF96A933EB24A16