Lead Internal Auditor - Banking Compliance & Controls

Hendricks County Bank and Trust Company; Danville (IN); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical

Health Savings Account

Dental

Vision

401(k)

ESOP

Paid Time Off

Life Insurance

Short-term Disability

Long-term Disability

Job summary

Hendricks County Bank and Trust Company seeks a Senior Internal Auditor to lead our internal audit and compliance audit program. This on-site role focuses on banking operations, controls, risk management, and regulatory compliance, reporting to the CEO with dotted lines to the CFO and the Board/Audit Committee.

You will develop the annual risk-based audit plan, conduct operational, financial, compliance, IT, and branch audits, and drive improvements across departments while maintaining

Qualifications

• Three or more years of audit, risk, compliance, banking, or public accounting experience.
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CIA, CPA, CRCM, CISA, or similar credentials are welcomed but not required.

Responsibilities

• Develop and maintain a comprehensive annual risk-based internal audit plan.
• Perform operational, financial, compliance, information technology, and branch audits.
• Evaluate internal controls, business processes, risk management practices, and compliance with Bank policies and procedures.
• Verify compliance with applicable federal and state banking regulations.
• Document audit findings, prepare written reports, and present recommendations to executive management and the Audit Committee.
• Monitor corrective action plans and validate completion; identify opportunities to improve processes within the audit function.
• Serve as a trusted resource and collaborative partner while maintaining independence, objectivity, and confidentiality.

Skills

Independent work

Collaboration

Communication

Analytical thinking

Regulatory knowledge

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Job description

Hendricks County Bank and Trust Company seeks a Senior Internal Auditor to lead our internal audit and compliance audit program. This on-site role focuses on banking operations, controls, risk management, and regulatory compliance, reporting to the CEO with dotted lines to the CFO and the Board/Audit Committee.

You will develop the annual risk-based audit plan, conduct operational, financial, compliance, IT, and branch audits, and drive improvements across departments while maintaining