Senior Internal Auditor
On-siteBrownsburg, Indiana, United States
Brownsburg, Indiana, United StatesOn-siteFull TimeSenior LevelBachelors DegreeSmall
Full TimeSenior LevelBachelors DegreeSmall
Job Summary
Develop and maintain a comprehensive annual risk-based internal audit plan, performing operational, financial, compliance, and IT audits to evaluate internal controls and verify adherence to federal and state banking regulations. Document findings, present recommendations to executive management and the Audit Committee, and monitor corrective action plans. Requires a Bachelor's degree, 3+ years of audit experience, and proficiency in Microsoft Office; includes occasional travel to branch locations. Reports administratively to the CEO in a traditional office setting.
Required Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field
- 3+ years of audit experience
- Must interact with others often
- Must multi-task
- Must experience frequent interruptions
- Must be regularly required to sit
- Must be regularly required to use hands and fingers
- Must be regularly required to communicate effectively
- Must occasionally be required to stand
- Must occasionally be required to walk
- Must occasionally be required to lift up to 15 pounds
Desired Qualifications
- Knowledge of community banking operations and regulatory framework
- Professional certifications such as CIA, CPA, or CFSA
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication abilities
- High attention to detail and ability to maintain confidentiality
- Experience with audit software
- Experience in a financial institution
- Experience in a public accounting environment
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