Senior Internal Auditor

Merchants Bancorp • Carmel, IN

10d

About The Position

We have five entities at Merchants Bancorp and our new Senior Internal Auditor will perform procedures for all five, including assisting in the planning of the individual audit areas, acting as “lead” on audit areas, reviewing internal audit work prepared by others, assisting in the training of the internal audit team, maintaining adequate documentation of work performed, and communicate audit testing results to the appropriate personnel. We are still maturing our processes within this area, so we are looking for someone who likes the challenge of building out new processes and procedures. If this sounds like the challenge you need in your career, then Apply TODAY! I n one year as our Senior Internal Auditor, you will know you were successful if you… Perform and/or review financial and operational audits in accordance with the internal audit program. Complete the planning of the audit engagements. Review Bancorp’s practices and records for compliance with established internal policies and procedures. Develop recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping. Report audit findings and recommendations to the appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management. Conduct follow-up reviews of financial or operational findings noted during audits. Conduct investigations of irregularities discovered by or brought to the auditor’s attention. Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department. Engage in continuous knowledge development regarding the industry’s rules, regulations, best practices, tools, techniques, and performance standards

Requirements

• Bachelor’s degree required.
• Major in Accounting or Finance with a minimum of 3-5 years experience in related auditing positions preferred.
• Experience in banking or a financial services industry background is preferred.
• Advanced computer skills in MS Office with the ability to manipulate large amounts of data and compile detailed reports.
• High attention to detail and excellent analytical skills are required.
• Excellent verbal and written communication skills are needed as well as maintaining confidentiality required.
• Must be able to travel to branches and/or the corporate office as needed.

Nice To Haves

• CPA or other designation preferred

Responsibilities

• Perform and/or review financial and operational audits in accordance with the internal audit program.
• Complete the planning of the audit engagements.
• Review Bancorp’s practices and records for compliance with established internal policies and procedures.
• Develop recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping.
• Report audit findings and recommendations to the appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
• Conduct follow-up reviews of financial or operational findings noted during audits.
• Conduct investigations of irregularities discovered by or brought to the auditor’s attention.
• Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department.
• Engage in continuous knowledge development regarding the industry’s rules, regulations, best practices, tools, techniques, and performance standards

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 501-1,000 employees