Banking Internal Auditor: SOX & Controls

Renasant Bank; Huntsville (AL); On-site; USD 65,000 - 90,000; Full time

Job summary

Renasant Bank in Huntsville, AL is seeking an Auditor to assist with financial, compliance, and operational audits of bank branches and departments and to perform SOX 404 testing. The role requires strong communication, reporting, and analytical skills, with at least 1 year of audit experience.

The position emphasizes adherence to internal standards and interaction with management and examiners, with confidentiality and professional conduct.

Qualifications

• Bachelor's degree required.
• Minimum of 1 year of experience as an internal auditor, external auditor or bank examiner.
• Strong written and verbal communication skills.
• Ability to write reports suitable for presentation to the Audit Committee.
• Ability to interpret policies, laws, and regulatory guidance.
• Ability to interact with employees, examiners, directors, and management.
• Basic knowledge of computers with the ability to use Microsoft Excel, Word, and PowerPoint.
• Ability to maintain the confidentiality of bank information as required by law.
• Ability to manage time, prioritize tasks, and work with minimum supervision.

Responsibilities

• Initiate and supervise financial, compliance, and operational audits as assigned.
• Uphold IIA Standards and Code of Ethics in the Internal Audit Department.
• Perform audit procedures including reviewing controls, analyzing systems, verifying policy adherence, and ensuring data integrity.
• Complete audit work papers in compliance with department standards.
• Compile and present audit findings in reports to Senior/Executive Management and Audit Committee.

Education

Bachelor's Degree

Job description

Renasant Bank in Huntsville, AL is seeking an Auditor to assist with financial, compliance, and operational audits of bank branches and departments and to perform SOX 404 testing. The role requires strong communication, reporting, and analytical skills, with at least 1 year of audit experience.

The position emphasizes adherence to internal standards and interaction with management and examiners, with confidentiality and professional conduct.