Internal Audit Manager
gpac, Farmington, MO, United States
Internal Audit Manager (Community Bank)
Are you an experienced audit professional who enjoys strengthening controls, improving processes, and partnering with leadership to manage risk? A well-capitalized, community-focused bank is seeking an Internal Audit Manager to lead and enhance its Internal Audit function.
What You'll Do
Lead and manage all aspects of the Internal Audit function, including planning, risk assessments, testing, reporting, and follow-up
Develop and maintain a risk-based internal audit plan, including FDICIA Section 112 audit requirements
Evaluate the design and effectiveness of internal controls over financial reporting (ICFR)
Oversee audit execution to ensure high-quality work, professional standards, and timely communication
Prepare and present quarterly audit reports to the Risk Committee and senior leadership
Proactively communicate control weaknesses, compliance concerns, and emerging risks
Coordinate with Risk Management, Compliance, and Information Security for comprehensive risk coverage
Support regulatory examinations and external audits, partnering closely with the Chief Risk Officer
Lead follow-up reviews to ensure timely remediation of audit findings
Mentor and develop internal audit staff, and promote a strong risk and control culture
What We're Looking For
Bachelor's degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience)
3+ years of auditing experience, preferably within banking or financial services
Strong working knowledge of FDICIA requirements, internal controls, and regulatory expectations
Solid understanding of bank operations and federal and state banking regulations
Excellent analytical, critical thinking, and problem-solving skills
Strong verbal and written communication skills, with the ability to present clearly to leadership and committees
Ability to manage multiple priorities and travel as needed
Why Join This Bank?
Stable, well-capitalized community bank with a strong culture
High-visibility role with meaningful interaction with senior leadership
Opportunity to shape and continuously improve the Internal Audit function
Competitive compensation and comprehensive benefits
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
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Are you an experienced audit professional who enjoys strengthening controls, improving processes, and partnering with leadership to manage risk? A well-capitalized, community-focused bank is seeking an Internal Audit Manager to lead and enhance its Internal Audit function.
What You'll Do
Lead and manage all aspects of the Internal Audit function, including planning, risk assessments, testing, reporting, and follow-up
Develop and maintain a risk-based internal audit plan, including FDICIA Section 112 audit requirements
Evaluate the design and effectiveness of internal controls over financial reporting (ICFR)
Oversee audit execution to ensure high-quality work, professional standards, and timely communication
Prepare and present quarterly audit reports to the Risk Committee and senior leadership
Proactively communicate control weaknesses, compliance concerns, and emerging risks
Coordinate with Risk Management, Compliance, and Information Security for comprehensive risk coverage
Support regulatory examinations and external audits, partnering closely with the Chief Risk Officer
Lead follow-up reviews to ensure timely remediation of audit findings
Mentor and develop internal audit staff, and promote a strong risk and control culture
What We're Looking For
Bachelor's degree in Accounting, Finance, Business Administration, or a related field (or equivalent experience)
3+ years of auditing experience, preferably within banking or financial services
Strong working knowledge of FDICIA requirements, internal controls, and regulatory expectations
Solid understanding of bank operations and federal and state banking regulations
Excellent analytical, critical thinking, and problem-solving skills
Strong verbal and written communication skills, with the ability to present clearly to leadership and committees
Ability to manage multiple priorities and travel as needed
Why Join This Bank?
Stable, well-capitalized community bank with a strong culture
High-visibility role with meaningful interaction with senior leadership
Opportunity to shape and continuously improve the Internal Audit function
Competitive compensation and comprehensive benefits
All qualified applicants will receive consideration without regard to race, age, color, sex (including pregnancy), religion, national origin, disability, sexual orientation, gender identity, marital status, military status, genetic information, or any other status protected by applicable laws or regulations.
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