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financeroles

Sr. Staff Auditor

UMB Open
Hybrid Dubuque IA Full-time Senior Audit & Controls

At a glance

Senior Audit & Controls role at UMB. Dubuque IA · full-time · $81,864–$120,406 base.

SalaryStated by UMB
$81,864 – $120,406
Base salary for this role, in USD per year, as published in the posting.
RoleAudit & Controls
SenioritySenior
LocationDubuque IA
WorkplaceHybrid
EmploymentFull-time
Base pay$81,864–$120,406
PostedNov 3, 2026
Role brief

financeroles summary, based on the employer's posting.

What you'll do

  • Create risk-led tests for the audit areas assigned to you
  • Trace business processes and promptly capture the work completed and test outcomes
  • Keep clients and audit colleagues updated throughout the review
  • Support audit risk assessment, planning, fieldwork and reporting under manager guidance

What you bring

  • A degree or equivalent in accounting, finance or business administration, plus two years in audit, controls or risk work
  • You can assess risks and controls and explain the purpose of audit tasks
  • You have used Excel, Access or similar tools to evaluate data analysis methods and test controls
  • You can interview people to gather information and demonstrate analytical ability

Who this fits

This role suits an auditor or risk professional who can carry out assigned work with guidance from an audit manager. You’ll work on-site Monday through Thursday in Dubuque, Iowa, or downtown Kansas City, with Fridays remote. You must have US work authorization; visa sponsorship is unavailable.

From the employer

Corporate Audit Services' role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, assurance activity designed to add value and improve the organization's operations 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 Sr. Staff Auditor, you will assist and perform the risk assessment, planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Project Manager or the Audit Manager and/or Audit Director. 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 Dubuque, IA or downtown Kansas City, MO locations.

How you will spend your time:

  • Develop and execute a risk-based testing approach for assigned audit segments.
  • Perform process walkthroughs.
  • Document work performed/testing results in a timely manner.
  • Effectively communicating with the client and the audit team during all phases of the audit.

We are excited to talk if you have:

  • Bachelor’s degree or equivalent in Accounting, Finance or Business Administration and at least 2 yrs of experience in auditing, internal control consulting, or risk management utilizing various automated tools and techniques OR equivalent combination of education and work experience.
  • Demonstrated analytical skills.
  • Solid understanding of how the audit process is designed and the purpose/objective of each task.
  • Ability to identify and assess risks and controls.
  • Experience evaluating data mining strategies using MS Excel, MS Access or other tools to quantify results or test controls.
  • Proficiency in conducting interviews to gather information.

Bonus Points if you have:

  • An industry certification (i.e. Certified Internal Auditor, Certified Public Accountant, Certified Regulatory Compliance Manager, Certified Fiduciary and Investment Risk Specialist).
  • Knowledge of financial institution laws and regulations, financial services business processes, major business functions, systems and applications as well as prior experience working with external auditors and regulators (i.e. OCC, SEC, FINRA).
  • Experience using an audit management software.
  • Prior audit or risk management experience in one or more of the following areas:
    • Deposit Operations
    • Payment Systems, including ACH and Wire Transfer
    • Retail Banking
    • Corporate Accounting and Reporting
    • Corporate Tax
    • Accounts Payable and Purchasing
    • Enterprise Risk Management
    • Third-Party Management
    • Human Resources

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

This position was posted on 11/03/2026. The application deadline for this position is 45 days from the posting date unless filled earlier.



Compensation Range:

$81,864 - $120,406

The posted compensation range on this listing represents UMB’s good faith and reasonable estimate based on its budget and what it expects to be the starting pay for this role, but the actual compensation may vary by geographic location, experience level, and other job-related factors. 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.


If you are a California resident, please visit our Privacy Notice for California Job Candidates to understand how we collect and use your personal information when you apply for employment with UMB.


Opportunity

Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Audit & Controls$80k+

Find me work

By the team behind financeroles.

Find me work
Opportunity

Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind financeroles.