Internal Auditor-Onsite

Red River Bank; Alexandria (LA); On-site; USD 70,000 - 100,000; Full time

Job summary

Red River Bank in Alexandria, LA seeks an Internal Auditor onsite to perform a wide range of compliance, operational policy, and regulatory audits. Under minimal supervision, you will help ensure strong internal controls across banking functions and adherence to board policies.

You will interview staff, develop audit plans, test data, prepare work papers, and assist in shaping the annual audit plan, while traveling occasionally as needed to support audits.

Qualifications

• Bachelor's degree in Accounting or Finance or equivalent.
• 5+ years related experience in banking/auditing.
• SOX knowledge is a plus.
• Public accounting experience is advantageous.

Responsibilities

• Interviews personnel responsible for processes under review.
• Researches projects, formulates audit plans and test procedures.
• Compiles, analyzes, and tests data for audits and projects.
• Prepares work papers to support results and recommendations.
• Assists in developing recommendations for corrective action and annual audit plan.

Skills

Analytical skills

Self-starter

Organized

Project management

Education

Bachelor's degree in Accounting or Finance

5+ years related experience

SOX knowledge

Public accounting experience

Tools

Database software

Spreadsheet software

Word processing software

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Internal Auditor-Onsite

Regular Full-Time Main Office, Alexandria, LA, US

Job Title: Internal Auditor
Department: Audit Department

Summary

Under minimal supervision, performs and/or assists in conducting a wide variety of compliance, operational policy and/or regulatory audits and consulting projects. Seeks to obtain reasonable assurance that the Bank's functional processes have adequate internal controls. Furthermore seeks to determine that various Banking functions are following prescribed Board approved policies and regulatory guidelines.

Essential Duties and Responsibilities

• Interviews personnel responsible for specific processes under review.
• Researches projects; formulates audit plans, test procedures, and supporting schedules.
• Compiles, analyzes, and tests data for audits, special projects, or consulting projects.
• Prepares required documents/work papers to support results and recommendations.
• Assists in developing recommendations for corrective action/improvement.
• Assists Chief Audit Executive in the development of the annual Bank audit plan.
• Complies with all applicable banking regulations, including Bank Secrecy Act. Follows Red River Bank policies and procedures. Attends or completes all required training.

Competencies

• Self-Starter, motivated, and organized. Demonstrates attention to detail.
• Ability to work well with all co-workers at all levels within the Bank.
• Capable of managing many projects simultaneously.
• Analytical skills a must.

Qualifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Ability to handle confidential and proprietary information.

Education and/or Experience

Bachelor's degree in Accounting or Finance from four-year college or university; five + years related experience and/or training; in public accounting , banking and/or auditing. Public company experience a plus. SOX knowledge a plus.

Computer Skills

• To perform this job successfully, an individual should be proficient in use of Database software;
• Spreadsheet software
• Word Processing software.

Certificates, Licenses, Registrations

• Professional certification in one of the following or working toward: CPA, CIA, CBA, CFSA.

Other Qualifications

• Willing to travel on occasion or as needed.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is frequently required to sit and talk or hear. The employee is frequently required to stand and walk. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.