Internal Auditor

JOB REQUIREMENTS Conduct risk-based audits to evaluate internal controls, operational effectiveness, and regulatory compliance. Assess compliance with applicable laws, regulations, and internal policies, including BSA, OFAC, and information security requirements. Assist in developing and executing the annual internal audit plan. Identify risks, control gaps, and process improvement opportunities through audit testing and analysis. Prepare clear and concise audit reports with findings, recommendations, and corrective actions. Partner with management to address audit findings and monitor the timely resolution of open items. Support the development and monitoring of security, compliance, and fraud prevention controls. Collaborate with Risk Management to identify, assess, and mitigate organizational risks. Assist with audits, examinations, and information requests from external auditors and regulators. Support branch operational audits and communicate findings to management. Recommend enhancements to audit policies, procedures, and governance documents. Stay current on regulatory requirements, audit standards, and industry best practices. OTHER EXPERIENCE AND QUALIFICATIONS Minimum two years of internal audit, external audit, accounting, compliance, or risk management is required. Internal Audit Experience Within a Financial institution preferred. Bachelor's degree in Accounting or Finance is required. Additional experience in lieu of degree may be considered. A professional designation is preferred (Certified Public Accountant, Certified Internal Auditor, or similar). #J-18808-Ljbffr