UMB

Professional Practices Officer

Kansas City MO Full time

Corporate Audit Services’ role as the internal audit department is to assist management in attaining company goals by providing an independent and objective assurance or advisory services designed to add value and improve the organization’s operation by independently reviewing and evaluating the effectiveness of risk management, controls, governance and operations and by providing objective analyses and constructive recommendations for improvement.

As the Professional Practices Officer, you will assist with the execution and advancement of the Quality Assurance & Improvement Program (QAIP).   You will execute components of the QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness of the Internal Audit department’s compliance with the required standards and industry best practices.  This role will also support broader initiatives and strategic priorities as assigned by Corporate Audit Services leadership. 

This role is hybrid (Mon through Thu on-site / Fri remote) at our downtown Kansas City, MO location.

How you’ll spend your time:

  • Assist with the execution and advancement of the Quality Assurance & Improvement Program (QAIP).  
  • Execute components of the QAIP and contribute to the continuing development of the Internal Audit methodology by independently and objectively assessing the effectiveness of the Internal Audit department’s compliance with the required standards and industry best practices. 

We’re excited to talk with you if:

  • You have a Bachelor’s degree or equivalent in Accounting, Finance or Business Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools and techniques OR equivalent combination of education and work experience. 
  • You are fully proficient in the internal audit standards and regulatory requirements including Global Internal Audit Standards (IIA).
  • You have in-depth understanding of Control Frameworks (COSO).
  • You understand how the audit process is designed and able to provide a strategic perspective to the audit process.
  • You can review and provide feedback on the work of others in accordance with internal and regulatory IA requirements.
  • You work independently and develop QAIP work programs.
  • You’re able to develop training programs for audit team members.
  • You can present opinions to audit team members and other stakeholders through influence and use of clear and concise communication methods.
  • You have an industry certification (i.e. Certified Internal Auditor, Certified Bank Auditor, Certified Public Accountant, Certified Internal Systems Analyst).

Bonus Points If:

  • You have at least 7 years in Internal Audit and/or External Audit experience.
  • You have knowledge of auditing tools and techniques including Pentana, IDEA, Excel, Power BI, or Tableau.
  • You have knowledge of IT general and security controls.

Applicants must have legal authority to work in the United States.  Work Visa sponsorship is not available for this position.

Compensation Range:

$69,230.00 - $149,000.00

The posted compensation range on this listing represents UMB’s standard for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. In addition, this range does not encompass the full earning potential for this role. Please see the description of benefits included with this job posting for additional information

UMB offers competitive and varied benefits to eligible associates, such as Paid Time Off; a 401(k) matching program; annual incentive pay; paid holidays; a comprehensive company sponsored benefit plan including medical, dental, vision, and other insurance coverage; health savings, flexible spending, and dependent care accounts; adoption assistance; an employee assistance program; fitness reimbursement; tuition reimbursement; an associate wellbeing program; an associate emergency fund; and various associate banking benefits. Benefit offerings and eligibility requirements vary.

Are you ready to be part of something more?
You're more than a means to an end—a way to help us meet the bottom line. UMB isn't comprised of workers, but of people who care about their work, one another, and their community. Expect more than the status quo. At UMB, you can expect more heart. You'll be valued for exactly who you are and encouraged to support causes you care about. Expect more trust. We want you to do the right thing, no matter what. And, expect more opportunities. UMBers are known for having multiple careers here and having their voices heard.

UMB and its affiliates are committed to inclusion and diversity and provide employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex (including gender, pregnancy, sexual orientation, and gender identity), national origin, age, disability, military service, veteran status, genetic information, or any other status protected by applicable federal, state, or local law. If you need accommodation for any part of the employment process because of a disability, please send an e-mail to talentacquisition@umb.com to let us know the nature of your request.

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