Internal Audit Associate

About BTC Bank

BTC Bank is a community bank founded on the traditional values of personal customer service. Our continued tradition of serving our friends and neighbors with courteous, professional banking services maintains its standard of excellence today. We strongly support our local communities. We are proud of the roots of our past and prepared for the growth in our future.

Work Location: TBA

Hours: 40 hours per week, including Saturday rotation

Job Purpose: Assists Internal Auditor & Senior auditors in the execution of audit procedures and the preparation of audit reports. Audit associates review financial records, test internal controls, document audit evidence, gather information among other duties.

Duties and Responsibilities:

• Evaluates risks within the bank to assist in assessing proper controls are in place to safeguard the institution.
• Adheres to a comprehensive internal audit program, which includes regular audit procedures and activities for financial institution branches and departments of the main office.
• Reviews policies and procedures for safeguarding financial institution assets.
• Assists with the independent audit and examination of internal controls within the financial institution records to ensure compliance with laws and regulations.
• Offers insight and advise to improve bank operations indicated through conducting internal audits.
• Assists in developing new or revised internal audit methods and procedures.
• Submits written reports of internal audit reviews to the Senior Auditor relating to the three primary objectives of audit: accuracy and relevance of financial information, adequacy of the system of internal controls, and efficiency and effectiveness of all major activities and operations throughout the holding company.
• Various other duties as assigned by the Senior Internal Auditor.

Qualifications:

• Understanding of critical components of the corporate structure: risk management, governance, internal control, education, and security.
• Proficiency in Microsoft products and various software applications.
• Proficiency in accounting principles and techniques.
• Excellent critical thinking and analytical skills.
• Good verbal and written communication skills.
• A minimum of three years of banking experience with lending and financial concentration strongly desired.

To learn more about BTC Bank visit www.btcbank.bank

EOE/Veterans/Disabled