- Banking Services
- Banks and Institutions
- farm
- ranch and recreational property real estate loans
- agribusiness loans
- equipment loans
- and cattle loans
- Finance
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Senior Vice President, Internal Audit - College Station - confidential
Description
All the relevant skills, qualifications and experience that a successful applicant will need are listed in the following description.
Senior Vice President, Internal Audit & Credit Review
About the Company
Reputable financial institution specializing in rural land, home, agriculture & agribusiness financing
Industry
Banking
Type
Privately Held
Founded
1916
Employees
Categories
Specialties
About the Role
The Company is seeking an SVP for Internal Audit and Credit Review. The successful candidate will be responsible for the strategic planning, development, and documentation of audit programs and procedures for operational, financial, and compliance audits across various departments. This role requires a leader who can verify the accuracy, efficiency, and effectiveness of the company's operations through complex internal audit tasks. The SVP will also be tasked with establishing the overall direction for the internal audit and credit review functions, ensuring compliance with regulatory standards, and managing a team of internal audit and credit review staff.
Candidates for this position should have a Bachelor's degree in accounting, business, finance, or a related discipline, with a preference for a CPA and/or CIA certification. A minimum of 10 years' experience in financial or internal auditing, particularly within the financial services industry, is essential. The role demands a professional with a strong general knowledge of accounting and financial systems, specialized knowledge of accounting and finance principles, and the ability to perform intermediate-level financial analyses. xhmxlyz The SVP will also be responsible for maintaining a close liaison with external auditors, the Board of Directors, and the Executive Committee, and must be adept at communicating effectively in both oral and written forms.
Hiring Manager Title
Chief Executive Officer
Travel Percent
Less than 10%
Functions
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Internal Audit Intern
Only for registered members College Station
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SVP Internal Audit
Only for registered members College Station, Texas
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SVP Internal Audit
Only for registered members College Station
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FBS Analyst II – International Tax
Only for registered members College Station, TX
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Information Security Officer (24-101)
Only for registered members College Station, TX, US
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FBS Administrator II
Only for registered members College Station, TX
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FBS Analyst II
Only for registered members College Station
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Compliance Officer II
Only for registered members College Station, TX
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FBS Administrator I
Only for registered members College Station, TX
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FBS Analyst II
Only for registered members College Station, TX
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Leasing Community Intern
Only for registered members College Station, Texas, , United States
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E-commerce Customer Service Team Member
OTHER Only for registered members College Station
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FBS Senior Analyst
Only for registered members College Station
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21R Banking Center Sales Manager I - 25-82 (FL)
Only for registered members College Station, TX, US
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Human Resources Coordinator
Only for registered members College Station, TX
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Accounting Operations Specialist
Only for registered members College Station
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Accounting Operations Specialist
Only for registered members College Station, TX
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CSV Engineer
Only for registered members College Station, Texas, United States
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E-commerce Customer Service Team Member
Only for registered members University Dr E Ste A College Station, Texas, United States
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Loan Administrator Credit Resolution
Only for registered members College Station, TX