Job Description
Excellent benefits and 401k This Jobot Job is hosted by: Derek Cox
Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.
Salary: $90,000 - $110,000 per year
A bit about us: We are a Tennessee-based community bank with a robust internal audit department aimed at providing independent, objective assurance, and consulting services to enhance operational value. The Senior Internal Auditor role involves planning, executing, and reporting on internal audit engagements, contributing to risk assessment, issue management, and consulting activities.
Why join us?- Impactful Contributions: Be a key player in our mission to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.
- Professional Growth: Join a dynamic environment that fosters continuous learning and development, encouraging you to maintain professional certifications and expand your knowledge.
- Collaborative Culture: Work with a team that values integrity, judgment, and collaboration within a professional environment.
- High-Growth Opportunities: Thrive in a high-growth environment, where your skills and expertise will contribute to the achievement of our objectives.
- Benefits, 401k, PTO, Maternity/Paternity leave, etc.
Job Details Requirements:
- Bachelor’s Degree in accounting or other financial area
- 3+ years of internal audit experience
- Experience conducting risk-based audits
- Working knowledge of Excel, Word and ability to learn/apply auditing related software
Desired:
- Big 4 public accounting/consulting
- Audit experience with financial institutions
- Certified Internal Auditor
- Certified Public Accountant
Duties & Responsibilities
- Plans, executes, and reports on internal audits in line with International Standards and internal methodology.
- Conducts financial, operational, compliance, and special audits to identify risks and assess control environments.
- Demonstrates advanced knowledge in risk and controls, planning comprehensive audits, and providing improvement recommendations.
- Prepares timely and constructive written audit reports, expressing opinions on internal controls and suggesting corrective actions.
- Assists in risk assessments, strategic planning, and conducts follow-up activities for issue remediation.
- Ensures confidentiality, maintains professional certifications, and stays updated on industry knowledge through self-study and research.
Interested in hearing more? Easy Apply now by clicking the "Apply" button.
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