Internal Auditor

About the role

The Internal Auditor executes the annual audit plan across the bank's operating, lending, technology and compliance functions. Internal audit reports functionally to the audit committee of the board and administratively to the Chief Executive Officer.

Systems you will work with

Audit management platformJack Henry SilverLake reportingData extraction and analysis tooling

What you will do

• Plan and execute operational, lending, deposit and technology audits, including scoping, control walkthroughs, transaction selection and workpaper documentation.
• Write findings that state the control gap, the exposure and the remediation the owner has agreed to.
• Track prior findings to closure and validate the remediation rather than accepting the assertion.
• Support the external audit, the annual independent BSA review and regulatory examinations.

What we are looking for

• Two or more years in internal audit, external audit or bank regulatory examination work.
• CIA, CPA or CISA preferred, or progress toward one.
• Independence in practice as well as on the organization chart.