Top 24 internal auditor Jobs in sioux falls sd

Internal Auditor
Heritage Bank NA —Sioux Falls, SD
- Full-time
- 5 years
- Office
- Bachelor's degree
- Paid holidays
- Health insurance
Business Risk Program Director
Pathward, N.A. —Sioux Falls, SD
- $104,000 - $174,000 a year
- Hybrid work
- 11+ years
- Master's degree
- Bachelor's degree
- Health insurance
- 401(k)
Client Relationship Manager III
STRIDE BANK NA —Sioux Falls, SD
- Full-time
- Remote
- 5 years
- Finance
- Bachelor's degree
Internal Controls Coordinator (SOX & Audit Liaison)
Knife River Corporation —Sioux Falls, SD
- Online Application
- CPA
- ERP systems
- Mid-level
Finance Analyst
First PREMIER Bank —Sioux Falls, SD
- Full-time
- Mid-level
- Office
- Finance
- Wellness program
- Health insurance
Accountant
Washington Pavilion —Sioux Falls, SD
- Background check
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
AVP Enterprise Compliance (Hybrid)
Bancorp Bank, The —Sioux Falls, SD
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
Senior Trust Officer
Bankers Trust Company —Sioux Falls, SD
- Full-time
- Hybrid work
- CPA
- Office
- 8 years
- Paid parental leave
- Health insurance
AVP Enterprise Compliance (Hybrid)
The Bancorp, Inc. —Sioux Falls, SD
- Full-time
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
Audit Manager
First Bank & Trust —Sioux Falls, SD
- Full-time
- 7 years
- CPA
- Office
1d
Account Executive II (Structured Finance / Portfolio Management)
Pathward, N.A. —Sioux Falls, SD
- $72,000 - $120,000 a year
- Hybrid work
- Customer service
- Mid-level
- 3 years
- Health insurance
- 401(k)
Withholding Tax Analyst
Sammons Financial Group —Sioux Falls, SD
- $40,223 - $75,419 a year
- Full-time
- Research
- Mid-level
- Office
- Health savings account
- Paid holidays
5d
Senior Trust Officer
Bankers Trust —Sioux Falls, SD
- Full-time
- Hybrid work
- CPA
- Office
- 8 years
- Paid parental leave
- Health insurance
Accounting Supervisor
Johnstone Supply LLC —Sioux Falls, SD
- Full-time
- CPA
- Bachelor of Science
- Writing skills
- Health savings account
- Paid holidays
Controller/Sr Financial Manager
Cota Coaching and Consulting —Chancellor, SD
- $85,000 - $95,000 a year
- Full-time
- CPA
- Finance
- 8 years
Quick Apply
2d
Director of Tax Accounting
CSC (Corporation Service Company) —United States
- Full-time
- Remote
- Oracle
- CPA
- Master's degree
Regional Quality Manager - Temperature and Flow Group
DWYER INSTRUMENTS, LLC —United States
- $85,000 - $120,000 a year
- Full-time
- 7 years
- Up to 50% travel
- Master's degree
Quick Apply

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internal auditor jobs near sioux falls sd

Internal Auditor

Heritage Bank NA -
Sioux Falls, SD

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Job Details

Full-time

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance
Employee stock ownership plan

Qualifications

Internal controls
Confidential information handling
Legal analysis
Industry knowledge of banking risk management
Data interpretation
Regulatory compliance analysis
IT controls auditing
Banking internal controls

Full Job Description

Description:

Position Summary

Responsible for the Internal Audit function of Heritage Bank, by fulfilling the duties and requirements set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and Audit Plan.

Core Responsibilities

Develop, maintain, and execute a risk-based internal audit program including both internally performed audits and oversight of outsourced audit engagements.
Perform end-to-end audit activities, planning, control testing, and documentation, while ensuring all workpapers and reports are complete, well-supported, and examiner-defensible in accordance with OCC and IIA standards.
Coordinate and manage co-sourced audit relationships, including defining scope, reviewing work quality, validating conclusions, and ensuring outsourced audits meet regulatory expectations and align with internal standards.
Prepare and deliver clear, concise, and board-ready audit reports and Audit Committee materials, including audit results, risk insights, audit plan status, and emerging issues.
Maintain a centralized audit issue tracking and validation process, including assigning ownership, monitoring remediation progress, validating corrective actions, and escalating overdue or high-risk findings.
Ensure ongoing alignment with regulatory expectations (OCC, FFIEC, Interagency Guidance) and serve as a primary audit liaison during regulatory examinations and external audit reviews.
Conduct and update the Internal Controls and Compliance Audit Risk Assessments, adjusting the audit plan as needed to reflect changes in risk profile, strategic initiatives, or emerging threats.
Provide independent, advisory-level input on internal controls, process improvements, and new initiatives while maintaining audit independence and avoiding operational ownership.

Secondary Responsibilities

Participates in all required BSA training and demonstrates knowledge of BSA relative to job responsibilities.
Responsible for security as it applies to this position, both on and off the premises.
Perform additional duties as assigned to support team and organizational goals.

Bank Standards

At Heritage Bank, we are committed to a customer-centric, service-driven culture. We operate under the following core standards:

Mission: Help people succeed financially.
Ethics: Always do the right thing.
Solutions: Bring innovative solutions to challenges.
Ownership: Take accountability and learn from our mistakes.
Positivity: Bring energy and enthusiasm to everything we do.

Compensation & Benefits

Get ready to be rewarded! Full-time team members enjoy a comprehensive benefits package including paid time off, paid holidays, and even paid volunteer days. Your health is covered with medical, dental, and vision insurance, plus plan for your future with our 401(k) and ESOP retirement plans. Enjoy additional benefits and incentives consistent with our company policy. Join us and discover how rewarding your career can be!

Disclaimer

This job description outlines the general nature of the role and is not intended to be all-inclusive. Duties, responsibilities, and benefits may change as business needs evolve. Employment is at will, meaning either the employee or the Company may end the employment relationship at any time, consistent with applicable law.

We are an Equal Opportunity Employer and value diversity at all levels of the organization.

Requirements:

Qualifications

Bachelor’s Degree in business administration or related field or equivalent education / experience
Professional certification (CIA, CCBA, CISA, CRCM, CAMS, or similar), or progress toward certification.
5+ years of Banking experience
5+ years of experience auditing or supporting audits of lending (commercial/consumer), deposit operations, mortgage servicing, treasury, or IT general controls
Strong understanding of banking risks
Ability to interpret regulations and laws
Working knowledge of internal control concepts and risk assessment techniques
Ability to analyze processes, interpret evidence, and draw well-supported conclusions
Ability to organize and prioritize work and meet deadlines
Strong written and verbal skills, including the ability to present findings to non-technical audiences
High integrity, sound judgment, and ability to handle sensitive/confidential information

Apply Now

Refine Your Search

internal auditor jobs in sioux falls sd

Internal Auditor

Business Risk Program Director

Client Relationship Manager III

Internal Controls Coordinator (SOX & Audit Liaison)

Finance Analyst

Accountant

AVP Enterprise Compliance (Hybrid)

Senior Trust Officer

AVP Enterprise Compliance (Hybrid)

Audit Manager

Account Executive II (Structured Finance / Portfolio Management)

Withholding Tax Analyst

Senior Trust Officer

Accounting Supervisor

Controller/Sr Financial Manager

Director of Tax Accounting

Regional Quality Manager - Temperature and Flow Group

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