Senior Internal Auditor - Banking Operations & Compliance

Hendricks County Bank and Trust Company; Danville (IN); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

ESOP

401(k) and Roth 401(k)

Medical insurance

Vision insurance

Disability insurance (short-term)

Disability insurance (long-term)

Life insurance (basic)

Employee Assistance Program

Job summary

Hendricks County Bank and Trust Company is seeking a Senior Internal Auditor to lead and own the internal audit function. This role emphasizes independence, efficiency, and direct impact, working closely with executive leadership and the Audit Committee in a department-of-one capacity.

You will perform operational, banking, and compliance audits across multiple areas, identify control weaknesses, and develop actionable improvements to strengthen the Bank's controls and processes.

Qualifications

• 3+ years of experience in internal or external audit, risk, or compliance.
• Strong understanding of audit methodology, internal controls, risk assessment, testing, documentation, findings, and corrective action.
• Experience in financial institutions or community banking preferred or relevant banking exposure.

Responsibilities

• Manage the full audit lifecycle from planning to final resolution.
• Execute risk-based internal audit program and annual schedule.
• Conduct operational, compliance, financial, branch, and select technology audits.
• Review lending, deposits, finance, accounts payable/receivable, HR, and procedures.
• Coordinate with external auditors and assist with regulatory preparation.
• Maintain thorough audit documentation and follow up on corrective actions.

Skills

Internal audit

Audit methodology

Analytical skills

Communication

Problem solving

Education

CIA CPA CRCM CISA (welcomed)

Job description

Hendricks County Bank and Trust Company is seeking a Senior Internal Auditor to lead and own the internal audit function. This role emphasizes independence, efficiency, and direct impact, working closely with executive leadership and the Audit Committee in a department-of-one capacity.

You will perform operational, banking, and compliance audits across multiple areas, identify control weaknesses, and develop actionable improvements to strengthen the Bank's controls and processes.