Compliance & Internal Audit Lead (Banking)

Farmers National Bank of Canfield; Canfield (OH); On-site; USD 70,000 - 110,000; Full time

Job summary

Farmers National Bank of Canfield is seeking an Internal Auditor - Compliance to assess risks, evaluate controls, and test control effectiveness across the Internal Audit program while ensuring regulatory compliance.

The role supports Compliance Internal Audits, Branch Operations, and SOX testing, coordinating with business lines, regulators, and external resources to drive timely audits and remediation of issues.

Qualifications

• Bachelor Degree in Finance/Accounting or a related field.
• Minimum of three (3) years of experience in internal audit, enterprise-wide risk management, business risk, and/or compliance.
• Professional certification such as CPA, CIA, CISA, CAMS, and/or CRCM preferred.
• Knowledge of Word, Excel, Internet navigation/research, and Outlook expected.
• Knowledge of internal audit management software such as AuditBoard preferred.
• Ability to clearly and effectively communicate both verbally and in writing.

Responsibilities

• Lead audit planning, identify risks, develop risk-based audit programs and documentation.
• Schedule and lead meetings, walkthroughs and status meetings.
• Execute and document testing using auditing methodologies and prepare workpapers.
• Draft audit reports, document findings, and recommend root-cause solutions.
• Coordinate external resources and manage audit projects to timely completion.
• Track progress and remediation, and validate remediation of findings.
• Engage regulators as needed and support regulatory inquiries.

Skills

Communication

Verbal and written communication

Audit testing

Education

Bachelor's degree in Finance/Accounting

CPA/CIA/CISA/CAMS/CRCM certifications

Tools

AuditBoard

Microsoft Word

Microsoft Excel

Microsoft Outlook

Job description

Farmers National Bank of Canfield is seeking an Internal Auditor - Compliance to assess risks, evaluate controls, and test control effectiveness across the Internal Audit program while ensuring regulatory compliance.

The role supports Compliance Internal Audits, Branch Operations, and SOX testing, coordinating with business lines, regulators, and external resources to drive timely audits and remediation of issues.