Internal Auditor

Regulators examine us regularly, and risk, audit and compliance make up a large part of the staff. Wealth management, mortgage and treasury services each operate as separate lines of business. Cash audits are unannounced, and balancing to the penny is expected.

Position summary

This is a newly created position. Travel is about 20%, mostly to plants and regional offices. The work is on site and cannot be done remotely.

Main duties

• Test IT general controls with the IT audit team (access, change management, backups)
• Follow up on management action plans until issues are closed
• Travel to plants and offices for on-site fieldwork
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Coordinate with external auditors so they can rely on our testing

Required qualifications

• 3-5 years of internal or external audit experience
• Experience testing financial and operational controls
• Clear writer who can explain an issue in a few sentences
• Able to travel up to 25%
• Bachelor's degree in accounting, finance or information systems
• Professional skepticism and good judgment
• Strong Excel skills; data analytics tools a plus

Preferred qualifications

• Manufacturing or distribution industry background
• CPA, CIA or CISA
• Spanish for audits at Latin American sites

Compensation: $79,000 to $98,000/year DOE.

Benefits

• Health insurance
• 401(k) with company match
• Three weeks of PTO to start
• Paid holidays
• Employee discount

Saddleyard Community Bank provides equal employment opportunities to all employees and applicants.

A resume is enough to apply. Cover letters are optional.

We are unable to sponsor visas for this position.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Saddleyard Community Bank.