Internal Audit Officer

Jackson County BankSeymour, IN
19d

About The Position

Assists the Directors’ Audit Committee (DAC) with the administration of the bank’s Audit function. Develops and implements the bank’s Audit Policy and Audit Department procedures. Serves as the liaison with internal and external audit firms for the coordination of various audits scheduled throughout the calendar year. Assists with the management of FDICIA/internal controls compliance.

Requirements

  • Knowledge of accounting and auditing principles
  • Excellent interpersonal skills
  • Ability to handle sensitive and confidential situations and documentation
  • Ability to maintain confidentiality
  • Excellent written and verbal communication skills
  • Self-disciplined with the ability to work independently
  • Excellent organizational skills
  • Detail-oriented
  • Ability to make decisions and meet deadlines
  • Ability to develop and present audit findings in a concise, professional manner
  • Good record-keeping skills
  • Strong facilitation skills
  • Project management experience
  • Ability to present oneself professionally
  • Ability to prioritize and be flexible
  • Strong computer skills to include but not limited to Microsoft Office, Word and Excel
  • A Bachelor’s degree in Accounting, Finance or Business preferred
  • A minimum of 3 to 5 years related and/or auditing experience required

Nice To Haves

  • Previous banking experience preferred

Responsibilities

  • Assists the Directors’ Audit Committee (DAC) with the administration of the bank’s Audit function.
  • Develops and implements the bank’s Audit Policy and Audit Department procedures.
  • Serves as the liaison with internal and external audit firms for the coordination of various audits scheduled throughout the calendar year.
  • Assists with the management of FDICIA/internal controls compliance.
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