- Competitive Salary
- Personal paid time off, as eligible and paid holidays
- 401K and Employee Stock Option Plan, as eligible
- Generous medical, dental, vision, life and disability insurance
- Fitness reimbursement
- Learning, development and growth opportunities
- Serve as a liaison between Bank personnel and independent auditors in connection with bank audits and/or examinations.
- Assist in coordinating audit work and exams with external auditors and regulatory authorities.
- Perform internal audits on various bank processes and departments. Develop scopes for the reviews, perform the reviews, communicate findings to impacted team members, and present written findings to the Audit Committee.
- Report audit findings to the Senior Vice President of Auditing/Loan Review.
- Follow up on exceptions cited in audits and exams.
- Assists in analyzing new and/or pending laws and regulations which affect the bank's practices; makes recommendations to develop or revise appropriate policies and procedures, contracts and agreements to ensure compliance.
- Work with those areas of the bank impacted by changing laws, regulations or policies to ensure appropriate changes are implemented.
- Make recommendations and suggestions to managerial personnel in fulfilling their responsibilities with regard to control coordination and planning of their specific activities.
- Prepare documents and perform corresponding tests to ensure compliance with FDICIA. Conducted FDICIA testing will include all departments within the bank.
- Assist in preparation of financial statement footnotes.
- Perform internal auditing of the bank and fintech partnership program and assist in monitoring compliance with exceptions noted in internal and outsourced audits.
- Coordinate and track all bank policies for annual approval by the Board of Directors.
- Assist in other projects and duties as directed by the Senior Vice President of Auditing/Loan Review.
- Maintain educational and professional expertise by completion of relevant on-line or in-house training, and/or through attendance at job related seminars, conferences, and workshops.
- Conduct work in a professional manner which seeks to ensure it is effective and command a high standard of respect both internally and externally.
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Internal Auditor - Perryville, United States - The Bank Of Missouri
Description
Job DetailsJob Location
Remote - Perryville, MO
Description
Working at The Bank of Missouri
At The Bank of Missouri we know it takes great people to support the communities we serve We are passionate about caring for people and communities, and know how to recognize and reward our employees for their talent and contributions. When you work at The Bank of Missouri, you not only get to help others, but you also get the resources, opportunities and support to grow your own career.
About our Company
Staying in business for more than 125 years is hard. Really hard. If you think about it, we've endured many events, like the Great Depression and two World Wars. We've survived and thrived, thanks to our great customers and communities. We were founded on core values of accountability, community service and financial conservatism. Those principles are the reason we are still in business today. Caring for people and communities is our foundation
We've built a reputation of being financially secure and community focused. We are an independent community bank and fully intend to stay that way. We are big enough to accommodate any financial need, yet small enough to give every customer the personal treatment they deserve.
Here are some of the great benefits you will enjoy as a member of our team:
The role of an Internal Auditor involves assisting in evaluating internal controls in all areas of the bank by ensuring that assets are appropriately safeguarded and liabilities are properly recorded through review of internal controls within the bank. Requires specialized knowledge of auditing procedures, and aspects of the job require independent judgment.
As an Internal Auditor you will:
Bachelor's degree (B.A.) from four-year College or university and at least five years of experience in bank auditing; or equivalent combination of education and experience. Experience in performing FDICIA testing is preferred. Experience reviewing bank and fintech partnership programs is also preferred.
The Bank of Missouri is an Equal Opportunity Employer
