Top 21 Internal auditor Jobs in Sioux Falls, Sd

IT Auditor I
Pathward, N.A. —Sioux Falls, SD
- $50,000 - $84,000 a year
- Hybrid work
- Bachelor's degree
- Experience equivalent to degree accepted
- Communication skills
- Health insurance
- 401(k)
13d
Accounting Supervisor
Johnstone Supply LLC —Sioux Falls, SD
- Full-time
- CPA
- Bachelor of Science
- Writing skills
Quick Apply
Controller
Design Solutions & Integration —Sioux Falls, SD
- $100,000 - $150,000 a year
- Full-time
- CPA
- 5 years
- Finance
- Disability insurance
- Health insurance
Quick Apply
7d
Controller/CPA
Recruiting Solutions —Sioux Falls, SD
- $90,000 - $110,000 a year
- Full-time
- 7 years
- Management
- CPA
- Profit sharing
- Health insurance
Quick Apply
6d
Controller
Cota Coaching & Consulting —Chancellor, SD
- $85,000 - $95,000 a year
- Full-time
- CPA
- Office
- Finance
Quick Apply
7d
Insurance Premium Auditor
Information Providers, Inc —Sioux Falls, SD
- $42,000 - $55,000 a year
- Choose your own hours
- Mid-level
- Experience equivalent to degree accepted
- Associate's degree
- Health savings account
- Disability insurance
Quick Apply
IT Auditor
Sanford Health —Sioux Falls, SD
- $40 - $66 an hour
- 8 hour shift
- Background check
- Pass drug screening
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
Consulting Auditor
Sammons Financial Group —Sioux Falls, SD
- $55,618 - $104,284 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Health savings account
- Paid holidays
Auditor II
First Bank & Trust —Sioux Falls, SD
- Full-time
- 5 years
- Office
- Analysis skills
14d
AVP Enterprise Compliance (Hybrid)
Bancorp Bank, The —Sioux Falls, SD
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
Accounting Specialist (Entry Level)
Sammons Financial Group —Sioux Falls, SD
- $35,085 - $65,785 a year
- Full-time
- Office
- Math
- GAAP
- Health savings account
- Paid holidays
Accounts Payable Specialist
Adams Thermal Systems —Canton, SD
- Full-time
- 5 years
- Research
- Mid-level
14d
AVP Enterprise Compliance (Hybrid)
The Bancorp, Inc. —Sioux Falls, SD
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
Trust Officer
Trident Trust —Sioux Falls, SD
- Full-time
- Mid-level
- Office
- Finance
Quick Apply
Mortgage Post-Closing Specialist
First Bank & Trust —Sioux Falls, SD
- Full-time
- Background check
- Data analysis skills
- Mid-level
- Health savings account
- Health insurance
Controller
Denning Companies, LLC —Chancellor, SD
- $85,000 - $95,000 a year
- Full-time
- CPA
- Office
- Finance
Quick Apply
7d
Accounting and HR Manager
OmegaQuant Analytics, LLC —Sioux Falls, SD
- $30 - $40 an hour
- Part-time
- Hybrid work
- Writing skills
- Mid-level
- Finance
- Paid holidays
- 401(k)
Quick Apply
6d

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Accounting Supervisor
Johnstone Supply LLC —Sioux Falls, SD
Ensure compliance with state and local laws by calculating, paying and filing sales and use tax & property tax. Knowledge of internal control systems.
Quick Apply
Controller/CPA
Recruiting Solutions —Sioux Falls, SD
The Controller will prepare and monitor budgets for all company divisions and profit centers, complete local, state, and federal reporting requirements, act as…
$90,000 - $110,000 a year
Quick Apply
6d

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Quality Assurance Specialist (QAS)
Fox River Associates —Columbus, OH
Auditor certification by accredited body (Certified Quality Engineer/Certified Quality Technician/ISO 9001:2015 Lead Auditor Training).
$60,000 - $65,000 a year
Quick Apply
Internal Auditor
State of Ohio - Budget and Management —Columbus, OH
Or completion of undergraduate core program in accounting, finance, public or business administration, economics, or related field; 12 mos. exp. in internal or…
$31.47 - $46.08 an hour
6d

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IT Auditor I

Pathward, N.A. -
Sioux Falls, SD

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Job Details

$50,000 - $84,000 a year
13 days ago

Benefits

Health insurance
401(k)
Paid time off
Life insurance

Qualifications

Operational analysis
Risk management compliance audits
Risk-based auditing
Internal controls
Data analysis reporting
Audit report preparation
Audit engagement planning
IT security auditing implementation
Employee relationship building
IT security auditing
Qualitative analysis
SOX
Bachelor's degree
SOX compliance testing
IT control testing
Reporting on compliance risks
Quantitative risk analysis
Internal audit control reports
Communication skills
Project stakeholder communication
Entry level
Data analytics technologies
Financial compliance

Full Job Description

We are a hybrid, remote-office company dedicated to growing our talent anywhere!

We have onsite locations in: Sioux Falls, SD, Scottsdale, AZ, Louisville, KY, Troy, MI, Franklin, TN, Easton, PA.

At Pathward, we take tremendous pride in our purpose to create financial inclusion for all™. We are a financial empowerment company that works with innovators to increase financial availability, choice, and opportunity for all. We strive to remove barriers that traditional institutions put in the way of financial access, and promote economic mobility by providing responsible, secure, high quality financial products.

We are a team of problem solvers and innovators who celebrate our differences and know that our unique perspectives make us stronger and well-positioned for success. We celebrate, and embrace, our team members through our *HUMBLE*HUNGRY*SMART approach, and we believe that we are strongest when we embrace the voices of our employees, customers, partners, and the communities we serve.

About the Role:

The position is responsible for performing audits within Information Technology for the purpose of ensuring compliance with external regulations as well as internal policies. It will also communicate audit findings to multiple stakeholder groups.

What You Will Do:

Collaborate with audit team members as well as members of IT to develop audit objectives, engagement scopes, and testing strategies aligned with departmental standards and risk priorities.
Assist in the planning, execution, and reporting of IT audit engagements, including SOX ITGC testing, risk-based technology reviews, and issue validation procedures. Assist in the department's risk assessment processes, providing qualitative/quantitative analysis over the Company's auditable entities, and ensuring alignment with audit stakeholders.
Analyze and summarize data to identify control deficiencies, process inefficiencies, or noncompliance with policies, procedures, or regulations. Communicate findings and recommendations to audit leadership and business stakeholders in a clear manner. Utilize data analytics to test large datasets, identify anomalies, and draw insights that enhance audit efficiency and coverage.
Monitor issued audit findings, perform validation testing over defined remediation plans, and present remediation statuses to stakeholders. Identify opportunities to strengthen controls, improve operational effectiveness, and reduce risk exposure across technology and business processes.
Other duties as assigned

What You Will Need:

Bachelor's degree or equivalent education and work experience.
Up to 2+ years with bachelor's or equivalent.
Communication skills (written and verbal)
Collaboration and building relationships
Attention to detail
Learning agility

The responsibilities listed above are not all inclusive and may be changed at any time.

Salary range: $50,000 – $84,000

The salary range reflects the minimum and maximum target for a new hire in this role. Individual pay within the range will be determined by multiple factors which can include but are not limited to a candidate's experience, qualifications, skills, and location. Your recruiter can share more about the specific salary for your location during the hiring process. Ranges may be modified in the future.
This role is also eligible for an annual performance-based incentive opportunity. Pathward offers a comprehensive benefits package for eligible employees, including health insurance, 401(k) retirement benefits, life insurance, disability benefits, paid time off, and more.

#LI-Remote

Don't have everything listed under qualifications? If you're excited about this role but your experiences don't match exactly to everything in the posting, we encourage you to apply anyway. You may be just the right candidate for this or other Pathward roles. Pathward is an equal employment opportunity employer and considers candidates for roles without regard to their race, sex, national origin, ethnicity, age, disability or any other category protected by law.

Who we are:

Our commitment to inclusion is woven into our DNA. We believe that we are strongest when we embrace the voices of our employees, customers, partners, and the communities we serve.

We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, transgender status, pregnancy, national origin, age (age 40 and over), disability, genetic information, marital status, hair texture or hairstyle, ancestry, service in the uniformed services, protected veteran status, status as a victim of domestic violence or any other class protected by federal, state and local laws.

Please click here to learn more about our benefits and review information about our Privacy Policy, Affirmative Action Plan and other notices. Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and certain state or local laws. For assistance completing an application, please contact a Pathward People & Culture Representative by emailing – [email protected]

Please click here to view Pathward's Applicant Privacy Notice.

Applications will be accepted for a minimum of 3 days after posting, and there is no predetermined date by which applications should be submitted.

Knowingly submitting false information will result in disqualification for consideration of future positions, termination of employment and forfeiture of other rights.

Candidate Scam Warning

We encourage you to be cautious of hiring scams that impersonate Pathward. Copy and paste the following URL into your browser to learn more: https://www.pathward.com/about-us/people-culture/careers/

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Refine Your Search

internal auditor jobs in sioux falls, sd

IT Auditor I

Accounting Supervisor

Controller

Controller/CPA

Controller

Insurance Premium Auditor

IT Auditor

Consulting Auditor

Auditor II

AVP Enterprise Compliance (Hybrid)

Accounting Specialist (Entry Level)

Accounts Payable Specialist

AVP Enterprise Compliance (Hybrid)

Trust Officer

Mortgage Post-Closing Specialist

Controller

Accounting and HR Manager

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