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Job Details

Internal Auditor

Company name
Resource Bank - Recruitment

Location
Covington, LA

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Internal Auditor- Covington, LA\u00a0Position Summary:This position reports to the Internal Audit Manager and is responsible for assisting development and implementation of Internal Audit Policy and Procedures.This position is also responsible for assisting in the planning, executing and reporting the results of risk-based audits performed to determine the adequacy of the Company's system of internal controls and risk management processes.\u00a0\u00a0Essential Functions:\u00a0Assist in conducting the Internal Audit activities in accordance with the professional standards of the Institute of Internal Auditors' (IIA).\u00a0Assist in the annual risk assessment to identify and evaluate the level and types of risk posed to the organization by each line of business and assist in developing an annual Audit Plan.\u00a0Assist in the oversight (to include approval of scope and final report) of all outsourced internal audits.\u00a0Reviews policies and procedures for safeguarding financial institution assets.\u00a0Assist in the planning, implementation, coordination, and execution of internal audits, including the design and execution of the audit program, using a risk-based auditing approach, including employee account reviews and construction draw reviews.\u00a0\u00a0Recommends and assists in the development of procedures and controls which are indicated through normal audit reviews.\u00a0Assist the Internal Audit Manager with the written reports of internal audit reviews given to the Board of Directors, including findings, analyses, conclusions and recommended actions.\u00a0All duties assigned.\u00a0Education and Experience:Bachelor Degree in accounting and\/or business administration required; MBA preferred.At least 4 plus years of prior work experience, in a financial institution preferred.Resource Bank strives to be the \u201cemployer of choice\u201d EEO\\Minority\\Female\\Vets\\DisabledNOLA.com.Category: , Keywords: Internal Auditor

Company info

Resource Bank - Recruitment

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