Internal Auditor II Position Available In Wilson, Tennessee
Tallo's Job Summary: The Internal Auditor II position in Lebanon, TN involves performing audit fieldwork on the Bank's business units, products, and activities to identify risks. The role requires 3+ years of bank experience, a 4-year degree in Accounting or Finance, and solid knowledge of banking laws and regulations. Excellent communication skills and the ability to work independently are essential for this role.
Job Description
Internal Auditor
II 3.4 3.4
out of 5 stars Lebanon, TN 37087
Internal Auditor II Job Duties and Responsibilities:
Perform audit fieldwork as assigned on the Bank’s business units, products, and other activities to identify risks that may impact the Bank. Participate in audit pre-planning meetings and assist in the creation and on-going development of audit work programs to gauge compliance with the Bank’s policies and internal control framework. Ensure all audit work papers are properly documented, accurate, and completed timely to meet the goals of the annual audit plan. Discuss any findings with the Internal Audit Manager and assist in the development of a corrective action plan. Prepare audit reports that are timely, accurate, objective, and provide value to Management. Assist with the preparation of information for presentation to the quarterly Audit Committee. Assist in the development of the annual audit risk assessment. Adhere to the standards of conduct outlined in the Bank’s Personnel Policy and the Institute of Internal Auditor’s Code of Ethics. Other duties and responsibilities as assigned. Adheres to compliance with all federal bank regulations and laws, including those for consumer protection and the Bank Secrecy Act/Anti-Money Laundering Program.
Job Requirements and Qualifications:
3+ years bank experience with a basic understanding of bank operations. 3-5 years of bank audit/examination/loan review experience preferred. 4-year college degree in Accounting, Finance, or similar field preferred. Solid knowledge of banking laws and regulations. Ability to develop audit scopes and complete reviews with some supervision. Ability to recognize needed changes to audit scopes and procedures within an audit workflow. Excellent written and verbal communication skills. Ability to present simple findings to Management / Board. Ability to work independently with little supervision. Detail oriented. Solid ability to use MS Office and other standard software applications.
