This listing was posted on Broadbean.
Senior Internal Auditor
Location:
Joliet, IL
Description:
Job Description Essential Job Functions * Demonstrates highest standards of personal and professional integrity, adheres to company's policies and procedures, and complies with applicable laws, government rules and regulations * Conducts all phases of audits including planning, fieldwork, reporting and performing follow-upIdentifies critical risks, audit objectives and control activitiesDesigns audit work and time estimates to satisfy control objectives for multiple audit areas or sections * Evaluates complex business regulatory compliance risks and makes recommendations to address control weaknesses and consult with management in addressing control risksPartners with internal financial, operational and compliance teams as needed * Create audit programs, prepare audit planning memos and document workpaper to support audit reports in accordance with department auditing standards * Analyzes and finalizes audit work, summarizes, and communicates results to responsible management * Prepare audit findings, recommendations and elicit corrective action from business area management, monitoring the progress of management action plans to address previously issued recommendations * Prepare final audit reports, presenting the results to Audit Committee * In conjunction with the Audit Committee, ensure audit findings, including regulatory exam findings, are tracked and corrective actions are performed by management * Perform root cause analysis when internal control breakdowns are identified and ensure management commitments and corrective actions are appropriate and timely * Assist management, as necessary, in developing effective controls to mitigate business process risks * Act as liaison with 3rd Party firms for engagement proposals, including coordination of scheduling with the bank * Proactive involvement in the internal audit risk assessment process * Review and assist with calculations of quarterly and annual loan officer incentive program * Other duties as assigned Requirements (experience, education, competencies) * Bachelor's Degree in Accounting, Finance, Business Administration or related field preferred * Industry certification preferred: Certified Internal Auditor, Certified Community Bank Internal Auditor, Certified Bank Auditor, Certified Public Accountant, or Certified Information System Auditor * 3-5 years of experience in internal or external auditing within corporate bank or equivalent relevant positionContemporary bank experience required; financial, operations, compliance experience strongly preferred * Excellent communication abilities including verbal and written skills, specifically the ability to write executive level summaries * Exhibit and maintain high degree of professionalism * Strong attention to details * Ability to multi-task, prioritize and problem-solve * Proficient with PC, web and Microsoft Office applicationsJack Henry experience a plusJob Requirements
Posted:
May 11 on Broadbean
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More About this Listing: Senior Internal Auditor
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job located in Joliet IL. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.
Senior Internal Auditor is a Accounting & Finance Internal Auditor Job located in Joliet IL. Find other listings like Senior Internal Auditor by searching Oodle for Accounting & Finance Internal Auditor Jobs.