Senior Internal Auditor

What’s Important To You

• Generous Paid Time Off (PTO) in addition to paid federal holidays.
• Student debt employer repayment program.
• 401(k) retirement plan with a 6% match.
• The health and happiness of the places we call home matter to us. Learn a little more about what we do for the communities we serve and why we want you to be a part of it.

The Senior Internal Auditor assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls. This position performs internal audit work for all areas of the organization to support the Company's overall audit plan.

• Researches, plans, and in-charges complex financial, operational, and compliance audits and special projects.
• Participates in the development of audit scope and audit programs, planning, and execution of audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets, and corporate governance.
• Prepares detailed and well-organized audit work papers to demonstrate that key control techniques are tested to ensure that any significant control weaknesses are properly documented and identified for corrective action.
• Identifies, develops, and presents audit issues and recommendations in written and verbal presentations to all levels of management.
• Performs supervisory reviews of audits in-charged by others to provide coaching and guidance, ensures satisfactory completion, and maintains quality assurance.
• Pursues professional development opportunities in complex subject matters, including external and internal training and professional association memberships.
• May represent Internal Audit on organizational project teams, management meetings, and strategic projects.
• Assists external auditors, regulators, and third parties as necessary to facilitate engagements and maintain effective relationships.
• Assists in the identification and evaluation of risk in the organization’s audit universe and the development of the risk-based audit plan.
• Develops, maintains, and manages audit risk assessments, audit programs, and work papers in assigned areas.
• Adheres to the IIA’s International Standards for the Professional Practice of Internal Auditing (the Standards).
• Performs other duties and/or special projects as assigned.

• Supervises the daily activities of project teams to include delegation of assignments, development of work schedules to meet required timelines, and provides coaching and feedback on project work.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Possess an understanding of financial reporting requirements, banking processes, and related laws and regulations.
• Strong critical thinking, fraud detection and conflict management skills.
• Possess good knowledge of analytical techniques used to identify and resolve problems.
• Proficient user of basic Microsoft programs (Word, Outlook, Excel, and Teams).
• Knowledge of bank information systems.
• Ability to read, analyze, and interpret complex financial or regulatory documents.
• Proficiently write reports and business correspondence.
• Verbally present information to groups in a clear and concise manner.
• Capable of responding to sensitive inquiries or complaints.
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Define problems, collect data, establish facts, and draw valid conclusions.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to interpret a variety of instructions furnished in written,…