Internal Auditor II

Imperial PFS is hiring a full time Internal Auditor II to join our expanding team

The hours for this position are 800 AM 500 PM Monday Friday on site at our downtown Kansa City MO office location

The Internal Audit department is responsible for supporting the organizations risk management and internal control environment through risk based audit engagements This role supports business stakeholders management and external auditors and plays a key role in evaluating governance risk management and control processes while providing actionable recommendations that mitigate risk promote compliance strengthen internal controls and support continuous improvement within established guidelines and service level expectations

• Perform risk based audits including planning fieldwork testing documentation and reporting activities in alignment with the annual audit plan and professional auditing standards
• Obtain analyze and evaluate evidentiary data to develop objective conclusions regarding the effectiveness of internal controls and operational processes
• Identify assess and communicate control weaknesses risk exposures compliance concerns and opportunities for improvement while providing practical recommendations
• Prepare complete and accurate audit work papers that adequately support audit conclusions and comply with departmental standards
• Lead or assist in presenting audit findings and recommendations to management
• Assist in the annual enterprise risk assessment process including identifying monitoring and evaluating organizational risks
• Support the development and execution of the annual audit plan based on risk assessments management objectives and Audit Committee requirements
• Collaborate with external auditors by providing requested documentation analysis and support during audits and reviews
• Participate in special projects investigations and consulting engagements as assigned
• Build and maintain productive working relationships with business leaders management staff and other stakeholders
• Contribute to the ongoing enhancement of audit methodologies processes and reporting practices

• 3 5 years of of internal audit external audit risk management accounting compliance or related experience
• Knowledge of auditing principles standards methodologies and risk assessment techniques
• Understanding of operational concepts practices and internal control frameworks
• Strong analytical problem solving and critical thinking skills
• Exceptional verbal and written communication skills with the ability to communicate effectively with all levels of management
• Ability to evaluate complex information and develop practical recommendations
• Experience with data analytics tools and techniques; advanced Excel skills required
• Strong organizational skills with the ability to manage multiple priorities and meet deadlines
• Self starter with the ability to work independently with minimal supervision
• Proficiency in Microsoft Office applications particularly Excel
• Ability to work effectively both independently and as part of a collaborative team
• Willingness and ability to travel up to 20 of the time

• Professional certifications such as CIA CPA CISA CRMA or similar auditing risk credentials preferred
• Experience with Power BI Tableau SQL or similar data analysis tools preferred
• Bachelors Degree preferred

• Ability to remain in a stationary position sitting andor standing for extended periods of time
• Frequent use of a computer keyboard and mouse
• Repetitive hand and finger movements including typing and data entry
• Ability to read and review information on computer screens documents and other written materials
• Ability to travel by plane within the US Canada and Puerto Rico
• Ability to operate a company vehicle when required

Youre legendary Were hiring

Since 1977 our company has grown to more than 500 Associates and 30 locations across the United States Puerto Rico and Canada

Every day we work to deliver on our Corporate Mission Statement To be the market leader by delivering innovative financial and technology solutions to help our Customers partners and investors achieve their goals

By empowering and encouraging our Associates to provide products and legendary Customer service unparalleled in our industry

At the office Based on your location we offer parking and commuter benefits programs to help make your commute a little easier

• We offer a comprehensive paid training program that will make you feel prepared and excited about your role
• Our wellness program Well Works combined with our Employee Assistance Program for when you need confidential support help you keep an eye on short and long term goals and any bumps that pop up along the way
• We are also proud to support your health and fitness goals by providing gym membership subsidies
• Imperial PFS offers a 401k with a company match
• Company lunches corporate outings and even the occasional ice cream truck you never know…