- Identify and analyze risks and controls to determine company objectives are met
- Conduct audit testing based on established audit work programs
- Review the suitability of internal control design and identify opportunities for process improvement
- Perform internal control testing in accordance with Sarbanes Oxley requirements
- Analyze accounting documentation, spreadsheets, and reports for completeness and accuracy
- Determine compliance with bank policies and procedures
- Evaluate information technology application controls for effectiveness
- Maintain knowledge of Internal Auditing Standards, Accounting Standards, and other applicable regulations
- Bachelor's degree in accounting or finance
- 0-3 years of experience in an accounting or finance role; public accounting or internal audit preferred
- Excellent verbal, written and interpersonal communication skills
- Strong critical thinking skills, utilizing logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems
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Internal Auditor
1 week ago
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Internal Auditor
1 week ago
Home Bank Lafayette, United StatesPURPOSE OF THE JOB · The position will focus primarily on performing internal audits to evaluate the design and operating effectiveness of internal controls. The Internal Auditor will work directly with key leaders throughout the bank to analyze risks, test internal controls, an ...
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Internal Auditor
1 week ago
Home Bank Lafayette, United StatesPURPOSE OF THE JOBThe position will focus primarily on performing internal audits to evaluate the design and operating effectiveness of internal controls. The Internal Auditor will work directly with key leaders throughout the bank to analyze risks, test internal controls, and re ...
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Senior Internal Auditor
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Senior Internal Auditor
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VieMed Lafayette, United StatesEssential Duties and Responsibilities: · Perform and review testing of key controls to ensure internal controls and processes are designed and operating effectively · Document and present audit findings, including identified control deficiencies and provide recommendations for ...
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Senior Internal Auditor
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Viemed Healthcare Inc. Lafayette, United StatesEssential Duties and Responsibilities:* Perform and review testing of key controls to ensure internal controls and processes are designed and operating effectively* Document and present audit findings, including identified control deficiencies and provide recommendations for impr ...
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Motor Vehicle Manager 1
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Revenue Tax Auditor Supervisor
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Corporate Director Pharmacy Services
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Oceans Healthcare Lafayette, United States· What we offer: · Highly competitive compensation and health benefits, including; · Medical Benefits through a robust Blue Cross Blue Shield Network · 100% Coverage of Mental Health Benefits · 401k with a discretionary company match · Industry Leading Executive Paid Time Off p ...
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Corporate Director Pharmacy Services
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Manager, Compliance
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Quality Manager
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Cybersecurity Analyst
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Techneaux Technology Services Lafayette, United StatesJob Type · Full-time · Description · Techneaux Technology Services, LLC is a growing and innovative managed IT, software, and technology service company based in Lafayette, LA with two additional offices in the Denver, CO area. Techneaux is a unique company with a unique long-t ...
Internal Auditor - Lafayette, United States - Home Bank
Description
Job Description
Job DescriptionPURPOSE OF THE JOB
The position will focus primarily on performing internal audits to evaluate the design and operating effectiveness of internal controls. The Internal Auditor will work directly with key leaders throughout the bank to analyze risks, test internal controls, and recommend value added improvements that support a growing company.
MAIN DUTIES OF THE JOB
WHAT YOU WILL NEED TO SUCCEED
HOME BANK IS AN EQUAL OPPORTUNITY EMPLOYER
GOOD CREDIT IS A MUST
CREDIT REPORT IS REQUIRED FOR EMPLOYMENT