Bank Internal Auditor / Senior Bank Internal Auditor-025719
Mutual of Omaha Bank is quickly becoming a national leader in the banking industry and we're looking for
talented individuals to help us grow. With over $6 billion in assets, Mutual of Omaha Bank operates a
network of community banks and offices in Arizona, California, Colorado, Florida, Iowa, Kansas, Nebraska,
Nevada and Texas and has a nationwide deposit services business that serves property management
companies and homeowners associations from coast to coast. By combining our trusted name and financial
strength with a community banking approach, we're uniquely positioned for continued growth and success. If
you're looking to take your career to the next level, Mutual of Omaha Bank is the place for you.
This job posting is reflective of the Senior Financial/Operational Auditor essential functions, qualifications,
and physical requirements. The Senior Financial/Operational Auditor and Financial/Operational Auditor
levels have variable essential functions, qualifications and physical requirements. Competency and skill set
will determine level of placement within the posted job family.
The Bank Internal Auditor is designed to be the lead professional auditor in conducting more complex
financial, operational and procedural audits of the Bank's operations to contribute to the achievement of the
Bank's business objectives regarding efficiency and effectiveness of operations, reliability of financial
reporting, compliance with applicable laws and regulations and safeguarding of assets. An average of 8-10
audit projects, plus a number of special projects during a typical year.
Essential Job Functions:














Perform individual audit activities to ensure quality, efficiency, and effectiveness.
Perform compliance, and as needed financial and operational audits, confidential special projects,
on-site field audits and support fraud investigations.
Develop and demonstrate visionary skills in the performance of assigned audit activities.
Provide assistance to regulators and external auditors.
Enhance professional/business relationships and the communication and transparency of Internal
Audit activities and results.
Develop audit recommendations that are relevant, complete, and accurate for complex audit
assignments.
Effectively communicate audit results by preparing accurate, clear, concise, constructive, complete
and timely audit reports.
Enhance business acumen and professional skills.
Apply skills, including audit software capabilities, to the performance of key job responsibilities.
Assist in training and development of other staff auditors.
Exhibit engagement and accountability.
Exhibit professionalism and commitment to the IIA professional standards and code of ethics.
Exhibit uncompromising integrity and commitment to Mutual of Omaha's corporate values, human
resource principles and business conduct policies.
This position requires 1-33% travel, which may include flying and/or driving and some over night
stays.
Minimum Qualifications:






Extensive educational background and experience in accounting and auditing and a general
background in information systems and technology.
Sound understanding of banking-related laws and regulations, including experience assessing
compliance with regulatory requirements.
Proficient ability to identify and locate regulatory guidance as necessary.
Proficiency with Windows-based microcomputer word processing and spreadsheet software.
Seasoned knowledge of administrative/financial systems and related control requirements.
Sound judgment, inquisitiveness, and strong analytical ability, and strong written and verbal
communication skills.









Seasoned knowledge of auditing techniques, accounting principles, banking insurance operations,
regulation and information technology fundamentals.
Excellent project management skills and ability to work independently on multiple projects and to
be flexible with project assignments.
Ability to independently analyze information and determine significant audit issues.
Ensure project risk assessments are complete and accurate and align with the ERM risk
assessment.
Act with a senses of urgency in completing work and meeting deadlines.
Perform high quality, accurate and timely work for regulators and external auditors.
Perform timely follow up of audit recommendations.
Perform financial reporting compliance efforts and ongoing testing in a timely and effective manner.
Able to travel 15-20% of the work period.
Preferred Qualifications:







Experience using Audit Command Language (ACL) software and other data analytics software.
Experience using governance, risk management, and complicance software preferably Open
Pages.
Knowledge of Bank's operations, financial processes and business units. Knowledge of major
products and services offered by the Bank, and the respective distribution channels.
Working knowledge of internal controls over financial reporting requirements/SOX.
Familiarity with IT audit concepts.
CRCM, CIA, CFSA, CISA, or CPA certification.
Knowledge of enterprise risk management fundamentals.
If you are a qualified individual with a disability or a disabled veteran, you have the right to request an
accommodation if you are unable or limited in your ability to use or access our career center as a result of
your disability. To request an accommodation, contact a Human Resources Representative at 1-800-7800304. We are available Monday through Friday 7 am to 4 pm CST.
For all other inquiries, contact our HR Helpline at 1-800-365-1405, option 4.
Mutual of Omaha and its affiliates are an Equal Opportunity /Affirmative Action Employer,
Minorities/Female/Disabled/Veteran