Staff Auditor II
Sunflower Financial Inc., Greenwood Village, CO, United States
The Staff Auditor II position is an individual contributor within the Internal Audit Organization that reports directly to an Internal Audit Manager. This position is responsible for developing and executing plans to test key controls in place to mitigate significant risks facing the Bank or to quantify the impact in areas where controls do not exist. The Staff Auditor II will be assigned the more complex audit assignments and will be expected to work more autonomously as they carry out their duties. From time to time the Staff Auditor II may be the only person assigned to an engagement. The Staff Auditor II is responsible for understanding and following Internal Audit Standards as well as department policies and procedures.
Responsibilities
Conduct interviews with Bank Personnel to gain understanding of their processes and controls.
Document interview results in narrative or flowchart format.
Develop and execute complex test plans to obtain relevant and reliable evidence that can be used to draw valid conclusions.
Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
Uphold Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
Understand and participate in the Bank’s Community Reinvestment Act program.
Perform other duties as assigned.
Education / Experience Preferred
Bachelor’s Degree in Accounting, Finance, MIS, Economics or other relevant field, or 7-10 years of relevant Banking industry experience.
2-5 years audit experience (Bank Auditing preferred).
CIA or CPA professional designations preferred.
Strong critical thinking, analytical and problem‑solving skills, and common sense.
A self‑starter and ability to work independently.
Strong written and oral communication skills.
Excellent interpersonal skills.
Strong project management skills.
Ability to handle multiple tasks simultaneously.
Strong customer focus skills.
Must be able to work flexible hours.
Ability to maintain a high degree of confidentiality and objectivity.
Ability to travel to other locations regularly.
Working Conditions
The physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work‑related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus.
Benefits
401(k) Plan with 6% Match
Health/Dental/Vision Insurance
Company‑paid Life Insurance
Tuition Reimbursement
Fitness Reimbursement
Paid Time Off
Volunteer Leave
Paid Holidays
Plus many more associate perks & incentives!
Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.
EOE/AA: Minorities/Females/Disabled/Vets
Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.
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Responsibilities
Conduct interviews with Bank Personnel to gain understanding of their processes and controls.
Document interview results in narrative or flowchart format.
Develop and execute complex test plans to obtain relevant and reliable evidence that can be used to draw valid conclusions.
Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
Uphold Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
Understand and participate in the Bank’s Community Reinvestment Act program.
Perform other duties as assigned.
Education / Experience Preferred
Bachelor’s Degree in Accounting, Finance, MIS, Economics or other relevant field, or 7-10 years of relevant Banking industry experience.
2-5 years audit experience (Bank Auditing preferred).
CIA or CPA professional designations preferred.
Strong critical thinking, analytical and problem‑solving skills, and common sense.
A self‑starter and ability to work independently.
Strong written and oral communication skills.
Excellent interpersonal skills.
Strong project management skills.
Ability to handle multiple tasks simultaneously.
Strong customer focus skills.
Must be able to work flexible hours.
Ability to maintain a high degree of confidentiality and objectivity.
Ability to travel to other locations regularly.
Working Conditions
The physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work‑related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus.
Benefits
401(k) Plan with 6% Match
Health/Dental/Vision Insurance
Company‑paid Life Insurance
Tuition Reimbursement
Fitness Reimbursement
Paid Time Off
Volunteer Leave
Paid Holidays
Plus many more associate perks & incentives!
Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.
EOE/AA: Minorities/Females/Disabled/Vets
Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.
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