Internal Auditor

3 weeks ago

Tuscaloosa, United States BankFirst Financial Services Full time
Job DescriptionJob Description


Job Summary:

The Internal Auditor is required to independently evaluate the adequacy, effectiveness, and efficiency of the internal control structure using auditing skills to ensure bank personnel are performing according to the internal policies and procedures.

Responsibilities:

  • Execute the day-to-day activities of audit engagements including planning, process documentation, testing and reporting in accordance with department and industry standards with limited supervision.
  • Support the design and execution of an engagement’s audit approach and procedures in accordance with relevant regulatory guidance, banking industry accounting literature and applicable internal guidance and the International Standards for the Professional Practice of Internal Auditing.
  • Review bank policies and procedures to assist in developing internal audit programs.
  • Demonstrate a working knowledge and staying current on developments in regulatory guidance and banking industry accounting literature and its impact on the organization.
  • Understand risk and risk management requirements; identify and analyze business processes, key risks and critical controls.
  • Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Management and evaluate subsequent remediation of those issues.
  • Ensure audits are completed timely and within budget.
  • Assist in reporting and wrap-up of audits, including assisting with exit conferences and drafting audit reports.
  • Perform additional tasks, as assigned by Management.

Qualifications:

  • A Bachelor’s Degree in Accounting, Finance or other related major required.
  • CIA, CPA, CFE or other relevant certification preferred.
  • Three - five years internal or external audit experience, preferably with Financial Institutions.
  • Strong oral, written and interpersonal communication skills.
  • Understanding of internal controls.
  • Possess moderate analytical and project management skills and sound independent judgement.
  • Ability to manage multiple tasks and deadlines simultaneously.


  • Plant Controller

    5 days ago

    Tuscaloosa, United States Grant Martin & Associates Full time

    In business over 35 years, Grant Martin & Associates is focused on placements within the North American Automotive Parts Manufacturing Industry. The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the...

  • Plant Controller

    4 days ago

    Tuscaloosa, United States Grant Martin & Associates Full time

    In business over 35 years, Grant Martin & Associates is focused on placements within the North American Automotive Parts Manufacturing Industry. The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the...

  • Plant Controller

    6 days ago

    Tuscaloosa, United States Grant Martin & Associates Full time

    In business over 35 years, Grant Martin & Associates is focused on placements within the North American Automotive Parts Manufacturing Industry.The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's...

  • Plant Controller

    2 days ago

    Tuscaloosa, United States Grant Martin & Associates Full time

    In business over 35 years, Grant Martin & Associates is focused on placements within the North American Automotive Parts Manufacturing Industry.The ideal candidate is a detail-oriented individual who will oversee the company's financial records and account personnel. You will be responsible for maintaining all procedures and controls related to the company's...

  • Marketing Analyst I

    1 month ago

    Tuscaloosa, United States Hunt Refining Company Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES include the following but other duties may be assigned. Manage asphalt pricing system which includes pricing of more than 175 different asphalt product codes as it relates to more than 150 different customers. Manage customer billing accurately and within requested time per company’s requirements. Ensure the system’s...

  • Marketing Analyst I

    5 days ago

    Tuscaloosa, United States Hunt Consolidated, Inc. Full time

    ESSENTIAL DUTIES AND RESPONSIBILITIES include the following but other duties may be assigned. Manage asphalt pricing system which includes pricing of more than 175 different asphalt product codes as it relates to more than 150 different customers. Manage customer billing accurately and within requested time per company's requirements. Ensure the system's...

  • Marketing Analyst I

    1 month ago

    Tuscaloosa, United States Hunt Corporation Full time

    Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES include the following but other duties may be assigned.Manage asphalt pricing system which includes pricing of more than 175 different asphalt product codes as it relates to more than 150 different customers. Manage customer billing accurately and within requested time per company's requirements. Ensure...

  • Marketing Analyst I

    4 days ago

    Tuscaloosa, United States Hunt Corporation Full time

    Job Description ESSENTIAL DUTIES AND RESPONSIBILITIES include the following but other duties may be assigned. Manage asphalt pricing system which includes pricing of more than 175 different asphalt product codes as it relates to more than 150 different customers. Manage customer billing accurately and within requested time per company's requirements. Ensure...

  • Marketing Analyst I

    2 weeks ago

    Tuscaloosa, United States Hunt Corporation Full time

    Job DescriptionESSENTIAL DUTIES AND RESPONSIBILITIES include the following but other duties may be assigned. Manage asphalt pricing system which includes pricing of more than 175 different asphalt product codes as it relates to more than 150 different customers. Manage customer billing accurately and within requested time per company's requirements. Ensure...

  • Vice President for Finance and Operations and Treasurer

    7 days ago

    Tuscaloosa, United States University of Alabama Full time

    Vice President for Finance and Operations and Treasurer - 521881 Tuscaloosa, Alabama, United States VP Finance and Operations Administrative / Professional Regular Full-time (Benefits eligible) The University of Alabama (UA) invites applications and nominations for the position of Vice President for Finance and Operations, and Treasurer (VPF&O). Located in...

  • Safety Manager

    7 days ago

    Tuscaloosa, United States John Holland Full time

    Title: Safety Manager Job Number: 18790 Location: Meadowbrook, QLD, AU, 4131 About John Holland At John Holland, our purpose is simple - we transform lives with everything we do. We've always known that infrastructure is about people - our customers, our employees, and the communities in which we work every day. That's our difference. Deep experience and...