Senior Internal Auditor – Compliance & Risk (SOX)

Farmers National Bank; Canfield (OH); On-site; USD 75,000 - 110,000; Full time

Job summary

Farmers National Bank in Canfield, OH seeks an Internal Auditor - Compliance to partner with multiple lines of business to assess risks, evaluate control design, and test control effectiveness across the Internal Audit program.

You will support Compliance Internal Audits, Branch Operations Internal Audits, and SOX testing, lead audit planning, perform testing, and draft reports with remediation recommendations. A Bachelor degree and banking audit experience are preferred.

Qualifications

• Bachelor degree in Finance/Accounting or a related field required or preferred.
• Minimum of three (3) years of experience in internal audit, enterprise-wide risk management, business risk, and/or compliance in banking/finance.
• Professional certification such as CPA, CIA, CISA, CAMS, or CRCM preferred.
• Knowledge of Word, Excel, Internet navigation/research, and Outlook expected; familiarity with internal audit software is a plus.

Responsibilities

• Lead audit planning by identifying and analyzing risks to develop risk-based audit programs.
• Schedule and lead meetings, walkthroughs, and status updates with stakeholders.
• Execute and document testing using auditing methodologies; prepare workpapers.
• Draft audit reports, document findings, and propose remediation based on root cause.
• Coordinate with external resources and track audit progress against milestones.
• Engage with regulators (e.g., OCC) as needed and support regulatory inquiries.

Skills

Audit knowledge

Regulatory knowledge

Communication skills

Education

Bachelor Degree in Finance/Accounting or related field

Tools

AuditBoard

Microsoft Office

Job description

Farmers National Bank in Canfield, OH seeks an Internal Auditor - Compliance to partner with multiple lines of business to assess risks, evaluate control design, and test control effectiveness across the Internal Audit program.

You will support Compliance Internal Audits, Branch Operations Internal Audits, and SOX testing, lead audit planning, perform testing, and draft reports with remediation recommendations. A Bachelor degree and banking audit experience are preferred.