Internal Audit Manger at Dundee Bank in Omaha, NE

Want to Make a Difference in Your Community? Join Us!

At our Bank, internal audit is about more than checking boxes—it's about helping protect our customers, supporting our teammates, and strengthening the communities we serve.

As our Internal Audit Manager, you'll work across every area of the Bank to review processes, identify opportunities for improvement, and help ensure we're operating safely, efficiently, and in compliance with banking regulations. This role offers broad exposure to banking operations and the opportunity to build trusted relationships while helping the Bank manage risk and serve our communities with confidence.

What You'll Do:

• Maintain a comprehensive, risk-based internal audit program.

• Conduct an annual enterprise-wide risk assessment and recommend an annual audit plan for Audit Committee approval.

• Independently perform operational, financial, compliance, lending, deposit, branch, and information technology audits.

• Present audit findings, recommendations, and risk assessments to the Audit Committee and senior management.

• Monitor management's corrective actions and verify the timely resolution of audit findings.

• Partner with teams across the Bank to understand processes and identify improvements.

• Coordinate the activities of third-party internal audit specialists and co-sourced audit providers, as appropriate.

• Support special projects, risk assessments, and internal reviews.

• Stay current on banking regulations and industry best practices.

What You'll Bring:

• Working knowledge of banking operations and internal controls.
  • Understanding of auditing principles and risk assessment methodologies.
  • Knowledge of banking regulations and compliance requirements.
  • Strong analytical and organizational skills.
  • Excellent attention to detail and accuracy.
  • Effective written and verbal communication skills.
  • Ability to maintain confidentiality and exercise sound professional judgment.
  • Ability to work independently and manage multiple priorities.
  • Proficient in Microsoft Office applications and audit management software.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Two to four years of banking, accounting, compliance, risk management, or auditing experience.
• Community banking experience preferred.

Certifications:

One or more of the following is preferred or willingness to obtain:

- Certified Internal Auditor (CIA)
- Certified Bank Auditor (CBA)
- Certified Public Accountant (CPA)
- Certified Information Systems Auditor (CISA)