Description
JOB SUMMARY
The Internal Auditor provides independent and objective assurance designed to add value and improve the Bank’s operations. The Internal Auditor is responsible for maintaining a robust, risk-based internal audit program. This role focuses strictly on financial and operational auditing, including the evaluation of internal controls over financial reporting (ICFR) and the bank's risk management framework.
KEY RESPONSIBILITIES
- Leads the audit function in a professional manner through supervision of the Assistant Auditor.
- Exercises independent judgment through supervision and execution of internal audits for all bank departments, operations, and branches to assess the adequacy and effectiveness of internal controls.
- Evaluates the bank’s internal controls, develops annual audit schedules, and prepares reports for management and relevant committees.
- Designs and implements new or revised internal audit policies, methods, and procedures.
- Communicates and coordinates with external auditors and accountants including regulatory examiners to optimize audit coverage and ensure compliance.
- Ensures allegations of financial irregularity, fraud, and corruption are promptly and fully investigated.
- Prepares written reports of internal audit reviews including findings, and recommended actions.
- Maintains a working knowledge of relevant legislation, statutory instruments, codes of practice, and departmental policies as applicable and participates in personal and professional development in order to meet the changing demands of the job.
- Develop and execute a risk-based audit plan that addresses the bank’s most significant non-compliance risks, including Credit Risk, Liquidity, and Operational Risk.
- Ensure all audit findings are tracked and that management’s remediation is verified and “closed out” with evidence.
- Supervises financial institution’s record retention and disposal program.
BENEFITS
- Medical, Dental and Vision - 100% paid for the employee
- Life Insurance
- 401k
- Short Term and Long Term Disability
- Paid Time Off
- Additional Voluntary Benefits
If you are a self-starter with a passion for accuracy and compliance, we encourage you to apply for this exciting opportunity to join our team as an Auditor.
Requirements
REQUIREMENTS
- Bachelor's degree from four-year college or university in finance, accounting, or business administration or one to two years related experience or equivalent combination
- Preferred Education/Experience: Master’s degree in accounting or business administration with experience in lending, frontline operations, or internal audit.
- Proficiency in application of internal auditing theory, standards, procedures, and techniques are required
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are preferred certifications
- High reasoning and problem-solving skills
- Occasional work in outdoor weather conditions is required during audits.
General hours are Monday through Friday from 8:00 am to 5:00 pm; long hours and weekend work expected on occasion; travel and reliable transportation are required
We are an equal opportunity employer and welcome all qualified candidates to apply.
Skills Required
- Bachelor's degree in finance, accounting, or business administration OR 1-2 years related experience or equivalent
- Master's degree in accounting or business administration
- Proficiency in internal auditing theory, standards, procedures, and techniques
- Experience in lending, frontline operations, or internal audit
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
- High reasoning and problem-solving skills
- Occasional work in outdoor weather conditions during audits
- Travel and reliable transportation
- Experience evaluating internal controls over financial reporting (ICFR) and risk-based audit planning
What We Do
Our Vision: To be the premier provider of financial services in the markets we serve. Our Mission: The mission of Citizens National Bank is to provide a positive and distinctive banking environment by exceeding Our Clients' expectations with every interaction; serving Our Communities with an unwavering commitment, economically or otherwise, as a proud corporate citizen; ensuring Our People have the opportunity to grow personally and professionally; and providing Our Shareholders the benefits and rewards of ownership through enhanced enterprise value. Our Promises: We believe that listening is critical to understanding. We want to clearly understand your needs and concerns in order to ensure we serve you effectively. We want to help you achieve your financial goals and be a financial partner for you and your family. We promise to listen with the intent to understand so that our service exceeds your expectations. We believe in servant leadership. We understand that when communities thrive, everyone has an opportunity to succeed. Because you entrust CNB as your financial partner, we are able to serve our communities through charitable giving, volunteering and involvement in community initiatives, as well as, lending that supports economic growth. Supporting our community is a fundamental part of our mission – a mission that requires us to put our values into action and make a difference. We promise to strive to make a difference and support our communities to ensure they continue to flourish. Innovation is not limited to the large tech companies of the world. In fact, we constantly evaluate our technology and processes to ensure your information is safe and secure. We also evaluate how our products and services are delivered to you in an effort to make sure we provide a great experience whether it is on your mobile device, home computer or in one of our branches. We promise to seek innovative, responsible solutions that provide a personalized banking experience.
