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Internal Auditor
Location:
Russellville, AL
Description:
GENERAL FUNCTION: Verify & evaluate operating procedures, data, & performance within the established policies & procedures of the bank as well as compliance with financial industry regulations. Participate in making recommendations for the correction and/or improvement of internal, operational, and management control systems, & organizational performance. Requires inside contact with all levels of company employees, and outside contact with business related representatives. Position is at the holding company level. MAJOR DUTIES AND RESPONSIBILITIES: Responsible for the daily/monthly review of loan payment extensions & the reporting thereof to assure procedures & policy is followed. A monthly summary should be sent to the Audit Department Manager & a year end summary will be prepared (time will be assigned) for presentment to the Audit Committee, other Board members, and bank management. Review of employee accounts on a monthly basis for correct coding, rates, etc., as per the written procedures. Accounts to be reviewed will be forwarded to you at the first of each month. Following the review, the accounts will be given to the department manager by the 26th of the month in order for the overall process to be completed. Responsible for the monthly review of charge off loans. A summary of the review and findings is presented to the department manager. This process will be timely completed. Maintain current knowledge of Branch Procedures. May be required to attend external seminars/webinars. Review transactions, documents, reports, and methods for accuracy and the effectiveness of established controls. Report results of audit testing/reviews through written and oral communication to the audit department manager. Summaries will be accurate, concise, and timely presented. Complete assignments within the allotted time frame. Be prepared to assist or serve as a back up to others in the department as needed. Become knowledgeable of risk issues, the internal control structure, and risk ratings. Perform risk assessment and control evaluations following completion of the audit assignment. The risk assessment will be well documented. Test & review GL accounts or other accounts to assure the accuracy of financial and general reporting. Will assist as requested in the process to assure bank compliance with local, state, and federal regulations. Work with another department employee or alone in a Branch audit. Determine that personnel are accurately following approved Branch Procedures. Remain independent of bank operations. Perform clerical duties if necessary. Assist in special projects if requested. Handle confidential and non-routine information. Position requires confidentiality & objectivity. Issues will not be discussed outside of the bank. Update internal audit testing procedures as needed. Remain current with continuing education requirements for any certification achieved. ADDITIONAL RESPONSIBILITIES: Remain current with continuing education requirements for any certification achieved. Conducts research for a project or a legal matter. Requires willingness to travel, as job requires both early and late hour travel. Knowledgeable of all bank products and services. Other duties as assigned by the Senior Auditor, Board of Directors, or the President/CEO. JOB QUALIFICATIONS: Four-year degree in finance, accounting or business field; or three to four years of diverse banking experience. Proven knowledge of bank operations, policies, and regulations. Excellent organizational skills. Excellent verbal and written communication skills. Interpersonal skills to handle sensitive and confidential situations. Able to evaluate risks and assess internal controls. Demonstrated ability to interact with employees and external auditors. Must listen effectively to all levels of personnel. Analytical ability to gather and summarize data for reports. Make recommendations to address issues of a complex nature. Ability to sit for extended periods of time. Must have valid driver's license and insurance. STANDARDS OF PERFORMANCE: Thorough knowledge of office practices, procedures, and use of office equipment. Ability to understand and interpret pertinent policies, regulations, and procedures clearly and accurately. Acceptable attendance and reporting to work in a timely manner. Must be respectful and courteous to all customers, vendors, employees and external auditors. Job Posted by ApplicantPro
Company:
CB&S Bank
Posted:
December 26 2023 on ApplicantPool
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More About this Listing: Internal Auditor
Internal Auditor is a Accounting & Finance Internal Auditor Job at CB&S Bank located in Russellville AL. Find other listings like Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Internal Auditor is a Accounting & Finance Internal Auditor Job at CB&S Bank located in Russellville AL. Find other listings like Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.