The internal auditor is responsible to the Board of Directors for the internal auditing and reviewing of all functions performed by bank personnel. This position will initiate, implement, maintain and updateauditing procedures as regulated by the Board and regulatory agencies and reports to the Audit Committee of the Board. The position will have a dotted line reporting relationship to the CFO simply because the CFO has extensive public accounting auditexperience. All internal audit functions have been performed by 3rd party firms and overseen by the Internal Audit Coordinator who is now retiring. With this retirement they want to transition to a true internal audit function and begin to bring certain functions back in-house. The bank has the full support of their external auditor and the 3rd party firms to begin this transition.
5 to 10 years audite xperience - public or corporate internal audit
Excellent communication skills - both verbal and written. Must be capable addressing the Board and interacting with Bank Regulators with confidence and poise.
public accounting auditexperience
bank auditexperience - either public accounting with bank clients or as a bank internal auditor.