Senior Internal Auditor

Hendricks County Bank and Trust Company•Brownsburg, IN

3d•Onsite

About The Position

The Senior Internal Auditor is responsible for directing and executing the Bank's internal audit and compliance audit program. This position provides independent, objective assurance that the Bank's operations, internal controls, risk management processes, and governance practices are effective and comply with applicable federal and state banking laws, regulations, and internal policies. The Senior Internal Auditor works closely with senior management, external auditors, regulators, and the Board of Directors (or Audit Committee) to identify risks, recommend improvements, and promote a culture of compliance throughout the organization.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field required
3+ years of audit experience, preferably in a financial institution or public accounting environment
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication abilities
High attention to detail and ability to maintain confidentiality
Proficiency in Microsoft Office

Nice To Haves

Knowledge of community banking operations and regulatory framework preferred
Professional certifications such as CIA, CPA, or CFSA preferred
experience with audit software a plus

Responsibilities

Develop and maintain a comprehensive annual risk-based internal audit plan.
Perform operational, financial, compliance, information technology, and branch audits.
Evaluate the effectiveness of internal controls over financial reporting and operational processes.
Test compliance with Bank policies and procedures.
Verify compliance with applicable federal and state banking regulations.
Document audit findings and prepare written audit reports.
Present audit findings and recommendations to executive management and the Audit Committee.
Monitor management's corrective action plans and validate completion.
Maintain complete audit workpapers supporting audit conclusions