Onsite Internal Auditor — Controls, Compliance & SOX

Red River Bank; Alexandria (LA); On-site; USD 65,000 - 90,000; Full time

Job summary

Red River Bank is seeking an Internal Auditor in Louisiana to perform and assist in a wide range of compliance and operational audits. The role aims to ensure adequate internal controls across banking functions and adherence to board policies and regulatory guidelines.

The incumbent will participate in audit planning, data testing, and reporting, with opportunities to impact corrective actions and process improvements while complying with Bank Secrecy Act and training requirements.

Qualifications

• 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.
• SOX knowledge a plus.
• Public accounting experience and/or banking/auditing experience is a plus.

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.

Skills

Analytical skills

Self-starter

Attention to detail

Project management

Team collaboration

Education

Bachelor's degree in Accounting or Finance

5+ years related experience

SOX knowledge

Public accounting experience

Banking/auditing experience

Tools

Database software

Spreadsheet software

Word processing software

Job description

Red River Bank is seeking an Internal Auditor in Louisiana to perform and assist in a wide range of compliance and operational audits. The role aims to ensure adequate internal controls across banking functions and adherence to board policies and regulatory guidelines.

The incumbent will participate in audit planning, data testing, and reporting, with opportunities to impact corrective actions and process improvements while complying with Bank Secrecy Act and training requirements.