Internal Auditor

2 weeks ago


Lafayette, United States Home Bank Full time
Job DescriptionJob Description

PURPOSE 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

  • 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

WHAT YOU WILL NEED TO SUCCEED

  • 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

HOME BANK IS AN EQUAL OPPORTUNITY EMPLOYER

GOOD CREDIT IS A MUST

CREDIT REPORT IS REQUIRED FOR EMPLOYMENT



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