Internal Auditor

Carter Bank; Martinsville (IL); On-site; USD 43,000 - 74,000; Full time

Job summary

Carter Bank is seeking an Internal Auditor to perform internal audits under supervision, review procedures, and conduct tests and analysis. The role emphasizes analytical thinking and clear communication to enhance controls and mitigate risks.

The candidate will collaborate with the Internal Audit Manager and cross-functional stakeholders. Responsibilities include documenting SOX tests, developing narratives, and maintaining repeatable audit procedures.

Qualifications

• Associate degree in Accounting, Business Administration or related field required or preferred.
• Prior Internal Audit experience or related process/project work with a focus on improvement preferred.

Responsibilities

• Assist in SOX Walkthroughs, testing, and audits.
• Create narratives, identify risks and controls.
• Develop test plans, perform detailed audit tests and review documents.
• Analyze business risks, prioritize issues, and initiate improvements.
• Compile work papers documenting audit processes, tests, findings and conclusions.

Skills

Analytical thinking

Communication

COSO/SOX knowledge

MS Office

Education

Associate degree in Accounting or related field

Tools

MS Office

Job description

SUMMARY

The Internal Auditor performs internal audits under the direct supervision of the Internal Audit Manager/Director, reviews procedures, and conducts tests and analysis, preparing work papers. The Internal Auditor must display the key qualities of analytical/critical thinking and communication. The Internal Auditor adds value through process reviews and communicating results.

ESSENTIAL JOB FUNCTIONS

• Assist in the documentation of SOX Walkthroughs, conduct SOX testing, and conduct financial and operational audits
• With assistance from the Internal Audit Manager, create narratives and identify associated risks and controls
• Assist in the creation of the test plan, performing detailed audit tests, examining documents and records, observing operations, and conducting interviews with clients
• Work to identify and analyze business risks and problem solve, prioritize and take initiative
• Compile work papers that effectively document the audit process, including testing, findings, issues and conclusions; Audit work should be documented such that procedures are repeatable.
• Assist Internal Audit Manager with documentation of opening and exit interviews; Track the status of open issues, perform and document procedures in order to review completion of agreed upon management action plans
• Assist management with risk identification, process documentation, testing of controls, and documenting issues; Obtain management responses on issues and follow up regarding remediation.
• Communicate with department representatives regarding audit and project status.
• Establish and maintain effective relationships with management and internal clients.
• Work as a team with Audit peers as necessary to complete assigned projects.
• Attend and actively participate in organization, or job specific training
• Understand client operations and business goals and objectives; Make recommendations that strengthen internal controls and mitigate risks

JOB REQUIREMENTS

• Associate's degree in Accounting, Business Administration or related field and relevant work experience preferred
• Prior Internal Audit experience or relative process/project work with an emphasis on improvement preferred

KNOWLEDGE/SKILLS REQUIRED

• Basic understanding of COSO, SOX, and internal controls
• Ability to perform effectively in fast-paced environment
• Sound, competent critical thinking skills
• Effective time management skills
• Proficient knowledge of Microsoft Office
• Strong verbal and written communication skills

PHYSICAL AND MENTAL QUALIFICATIONS

• Standing, walking, bending and stooping required
• Must be able to sit at a desk for long periods of time and use a computer
• Must be able to occasionally move or lift up to 10 pounds
• May be asked to work supplemental hours periodically
• Limited travel required occasionally during and after business hours

PAY & BENEFITS

Salary Pay Range: $42,647.76 - $74,195.42 annually

Benefits: Eligible associates may participate in Carter Bank's benefits package, including medical, dental, vision, life insurance, disability coverage, other voluntary benefits, 401(k), paid time off, and paid holidays.