Internal Auditor

First National Bank of Hutchinson•Hutchinson, KS

25d

About The Position

The Internal Auditor will play a crucial role in ensuring the integrity, efficiency, and compliance of our Bank. This position is responsible for independently evaluating the adequacy and effectiveness of the Bank’s internal controls, risk management practices, and governance processes. This role makes recommendations to improve and strengthen internal controls and operating procedures. It supports the Audit & Risk Committee and executive management by providing objective assurance and advisory services designed to improve operations, ensure regulatory compliance, and safeguard the Bank’s assets.

Requirements

Bachelor’s degree in accounting, finance, business, data analytics, or related field.
Minimum of 3–5 years of experience in internal audit, public accounting, banking, or financial services
Strong understanding of banking operations, internal controls, and regulatory requirements
Familiarity with risk-based auditing methodologies
Ability to analyze complex processes and identify control gaps
Excellent written and verbal communication skills
Ability to collaborate and develop relationships across the bank.
Proficiency with Microsoft Office and audit management tools
High degree of professionalism, integrity and discretion

Nice To Haves

Experience in a regulated financial institution strongly preferred
Exceptional interpersonal, communication, and organizational skills.

Responsibilities

Execute the risk-based internal audit plan approved by the Audit & Risk Committee
Conduct audits of operational, financial, and compliance activities
Assess the design and operating effectiveness of internal controls, policies, and procedures
Identify control weaknesses, regulatory gaps, and process improvement opportunities
Prepare clear, concise audit workpapers in accordance with professional standards
Draft audit reports that clearly communicate findings, root causes, risk ratings, and recommendations
Present audit results to management and assist with response development
Track management action plans and perform follow-up testing to validate remediation
Escalate unresolved or high-risk issues appropriately
Evaluate compliance with applicable laws and regulations as it relates to safety and soundness.
Support regulatory examinations by coordinating audit materials and responding to examiner inquiries
Monitor regulatory guidance and emerging risks impacting audit coverage
Participate in risk assessments and contribute to enterprise risk management initiatives
Provide advisory support on new products, services, systems, and process changes
Assists the Chief Risk & Data Officer in overseeing third party audits and reviews. This would include external audits and regulatory exams.
Coordinates the loan and deposit confirmation process with external auditors.
Perform audit work in accordance with IIA Standards and the Bank’s Internal Audit Charter
Maintain independence and objectivity in all audit activities
Promote a strong control culture and ethical conduct throughout the organization