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Internal Auditor (Financial Institution)

Job Type : Direct
Hours : Full Time
Required Years of Experience : 5 years
Required Education : Bachelorís Degree in Business, Accounting or Finance
Travel : No
Relocation : No
Job Category : Financial Services

Job Description :
Provides support to Senior Management by performing advanced, diversified, and confidential support duties requiring broad comprehensive experience in several functional areas, Loan Accounting, Finance, Audit, Project Management, and Information Technology.

 

Assists the Senior Management in budgeting, financial planning, board reporting, management reporting, and project status reporting. 

 

Provides guidance to the Board of Director and CEO in technology governance and vendor management. Serves as audit coordinator, directly reporting to the Board's Audit Committee progress of the audit function, the results of reviews and resolution of MRAs. 

 

Ensures adequate and prudent internal controls and procedures with a high degree of integrity.
Required Qualifications :
Bachelor’s Degree in Business, Accounting or Finance. MBA or CPA preferred. 

 

Minimum of 5 years of experience, including demonstrated understanding of audit process, corporate finance and financial reporting.

 

Direct experience in negotiating, structuring, and evaluating contracts, agreements, policies and other corporate documents.

 

Demonstrate a sound command of managerial accounting and financial analysis techniques.

Have a solid command of financial accounting and internal controls and procedures.

 

The Audit Coordinator must have a general knowledge of internal audit and review functions, including audit planning, scoping, engagement contracts, reporting, and corrective actions.

 

Ability to travel to/from AgFirst Farm Credit Bank and other necessary destinations.
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