Professional Practices Staff Auditor
4 weeks ago
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Cadence Bank
Professional Practices Staff Auditor / PROFE001674
in
Tupelo ,
Mississippi
This is a postition for aUnder the direction of Director of Professional Practices, the Professional Practices Staff Auditor participates in a variety of internal audit assignments.
This position is remote.
Summary :You will use machine shop equipment to fabricate parts for new and existing equipment and service and repair molds for injection molding. You have a solid understanding of mechanical and electrical maintenance within a manufacturing environment. You understand building and strengthening relationships, maintain order and clear communication channels. You appreciate the stability of a large multinational company with a long history of growth and success. As a Maintenance Mechanic, you are directly involved in ensuring continuous production of the US's largest supplier of plastic pour bottles and glass IV's. You further enable Baxter to fulfill our mission to save and sustain lives. Your work runs the line between meeting production timelines and making quality products. You are the trusted critical connection between the facilities and equipment and the production workers on the floor.
Duties/Responsibilites : Executing the Quality Assurance and Improvement Plan (QAIP) to monitor compliance with the Global Internal Audit Standards framework with a goal of continuous improvement, promoting consistency, enhancing metrics, and maintaining strong performance. The QAIP includes, but is not limited to, ongoing monitoring, skills gap assessment, periodic internal assessments, and managing the external assessment (required once every five years by a qualified, independent review or review team). Overseeing the annual risk assessment process, including the annual internal audit plan and audit schedule
Monitoring and reporting on the department's key performance indicators. Recommending corrective actions as necessary. Periodically review key performance indicators for relevancy and if needed, recommending changes to metrics or targets to reflect best practice initiatives, to evidence internal services value, or to reflect change in internal services' processes Responsible for Regulatory Change Management, including but not limited to, identifying regulatory events with potential impact to the Bank and communicating the information to internal audit team. Maintaining Internal Audit Department Charters (Audit Committee and Internal Audit Department), Audit Policy Manual, and the Manual of Audit Procedures. Assisting in preparation of Audit Committee reporting documents and monthly Internal Audit Tracking Reports. Attending key Company level committee meetings when requested by the Director of Professional Practices or CAO and working with Management to proactively identify and mitigate emerging risk issues where possible. Meet with Audit Committee and participate in the meetings, if applicable. Assist in monitoring efficiency in the Department by reviewing audit programs and processes to ensure a risk-based approach is in place in the Department. Complete any items as may be assigned by the Director of Professional Practices, CAO, the Chair of the Audit Committee or the Audit Committee
Requirements : Bachelor degree in business related discipline is required. CPA, CFE, CAMS, CRCM, CISA or CIA is a plus. Approximately 2 - 5 years of relevant auditing related practice. Public accounting and/or banking experience preferred.
Additional Knowledge, Skills, and Abilities: Ability to demonstrate relationship and partnership building, vision and strategic thinking.
Must interact well and be able to communicate effectively with people at all levels of the organization including directors, general managers and officers. Self-motivated and the ability to work with minimal supervision. Strong ability to develop issue identification.
Ability to work on multiple projects at the same time mee ing deadlines. Strong interpersonal and team-oriented skills. Ability to prioritize tasks and change focus as new information becomes available. Excellent verbal and written communication and presentation skills. Excellent proficiency with Microsoft Office Suite (Excel, Word, Visio, and PowerPoint) Experience with Pentana Vision GRC Software a plus. Regular and reliable attendance. Works cooperatively with others
Cadence Bank is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, status as a protected veteran, among other things, or status as a qualified individual with disability.
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