Sr. Auditor

Job Summary :

Dexian is seeking a Sr. Auditor for an opportunity with a client located in Des Moines, IA.

Responsibilities :

• Conduct assigned audit engagements successfully from beginning to end
• Develop and execute audit programs in accordance with the International Standards for the Professional Practice of Internal Auditing and Bank / department policies and procedures
• Develop and execute audit programs covering information processing systems to evaluate :
• The adequacy of controls
• Compliance with applicable laws and regulations
• Cost-effective acquisition, management, and utilization of resources
• Assess the design and / or development of system development projects and ensure the proposed systems are effectively managing their intended environments.

Propose recommendations as necessary

• Prepare accurate audit work papers in a timely manner, ensuring sufficient evidential matter is documented to support audit test results
• Support preparation of the annual audit plan
• Support data analytics and continuous auditing programs
• Perform internal quality assessments and coordinate external quality assurance reviews
• Summarize and communicate information to the SVP / Chief Audit Executive, Audit VP, and Bank management in a timely manner
• Participate in formulating recommendations to improve controls or methods of operation
• Assist in fraud and whistleblower investigations as needed
• Other duties and projects may be assigned

Qualifications :

• Bachelor's degree required (preferred fields : accounting, finance, or other business-related subjects)
• 5+ years of business experience, with audit experience preferred
• CPA and / or CIA designations preferred, or the candidate must be working towards certification
• Strong analytical skills and critical thinking ability are required
• Hands-on experience in data analytics and continuous auditing is preferred
• SOX testing experience is preferred
• IT Audit and Integrated Audit experience is a plus
• Big 4 audit experience is a plus
• Strong knowledge of control principles / framework (COSO) is required
• Excellent oral and written communication skills are required
• Exceptional attention to detail is required
• Experience in financial services, particularly in a banking environment, is preferred
• Strong time management and organizational skills
• Proficiency in using spreadsheets, databases, and word processing software
• Experience with Thomson Reuters GRC application is preferred
• Ability to complete projects within established time and resource parameters

Desired Skills and Experience

Responsibilities / Duties / Functions / Tasks :

Conduct assigned audit engagements successfully from beginning to end.

Develop and execute audit programs in accordance with the International Standards for the Professional Practice of Internal Auditing and Bank / department policies and procedures.

Develop and execute audit programs covering information processing systems to evaluate :

The adequacy of controls.

Compliance with applicable laws and regulations.

Cost-effective acquisition, management, and utilization of resources.

Assess the design and / or development of system development projects and ensure the proposed systems are effectively managing their intended environments.

Propose recommendations as necessary.

Prepare accurate audit work papers in a timely manner, ensuring sufficient evidential matter is documented to support audit test results.

Support preparation of the annual audit plan.

Support data analytics and continuous auditing programs.

Perform internal quality assessments and coordinate external quality assurance reviews.

Summarize and communicate information to the SVP / Chief Audit Executive, Audit VP, and Bank management in a timely manner.

Participate in formulating recommendations to improve controls or methods of operation.

Assist in fraud and whistleblower investigations as needed.

Other duties and projects may be assigned.

Qualifications :

Bachelor's degree required (preferred fields : accounting, finance, or other business-related subjects).

5+ years of business experience, with audit experience preferred.

CPA and / or CIA designations preferred, or the candidate must be working towards certification.

Strong analytical skills and critical thinking ability are required.

Hands-on experience in data analytics and continuous auditing is preferred.

SOX testing experience is preferred.

IT Audit and Integrated Audit experience is a plus.

Big 4 audit experience is a plus.

Strong knowledge of control principles / framework (COSO) is required.

Excellent oral and written communication skills are required.

Exceptional attention to detail is required.

Experience in financial services, particularly in a banking environment, is preferred.

Strong time management and organizational skills.

Proficiency in using spreadsheets, databases, and word processing software.

Experience with Thomson Reuters GRC application is preferred.

Ability to complete projects within established time and resource parameters.

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide.

As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants.

Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.