This listing was posted on ApplicantPro.
Assistant Vice President, Internal Audit Officer
Location:
Decatur, IL
Description:
Grow with us. If you are interested in growing your career within the financial industry, don't miss this opportunity. When you work at Hickory Point Bank & Trust, you're surrounded by people who are innovative, creative, and empowered to do what's right for customers, and we're seeking the right professional to join us. At Hickory Point Bank & Trust, we promote an inclusive work environment where everyone feels that they belong, and we are interested in people who enhance our culture. We are dedicated to ensuring all colleagues are treated with dignity and respect and have every opportunity to grow professionally without regard to race, gender, sexual orientation, or any other protected classification. Hickory Point Bank & Trust provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Basic Functions: Responsible to the Audit Committee of the board of directors for all internal and external auditing. Responsible for gathering and analyzing data for internal audits; researching laws and regulations, reviewing policies and standards; and making recommendations to management based upon concluded audits. Responsible for developing required scopes, coordination and oversight for all external audits. Communicate results of the internal and external audits to Bank management and Audit Committee; establish an annual audit plan and annual overview of the audit program in cooperation with the Audit Committee. Ensure that audit activities are directed toward the highest exposure to risk and toward increasing efficiency, economy and effectiveness of operations or as required by regulatory agencies, the State of Illinois and organizations affiliated with the Bank. Essential Job Duties: Maintain and coordinate a comprehensive internal audit program for the Bank. Perform or coordinate financial, operational, and compliance audits per approved audit schedule. Develop a Risk Assessment for internal audit. Coordinate necessary audit activities with the independent CPA for year-end audit, regulatory authorities for examinations, and third-party internal audit providers. Assist the Audit Committee in the fulfillment of its duties and responsibilities. Meet periodically with the Audit Committee: Annually to discuss and approve the Internal Audit Plan for the coming year. Semi-annually to review and discuss audit findings and other matters, including but not limited to: Report follow-up to audits performed by internal and external auditors and examiners. Report, if appropriate, action taken on significant audit findings. Report internal and external audits or examinations performed within the previous six months. Establish and maintain strong working relationships with all levels of management. Ensure that conflicts of interest are avoided and disclosed in the coordination of Compliance related audits. Maintain current knowledge of applicable laws, regulations and issues related to internal audit operations. Provide timely responses to examinations and audits. Conduct all duties in compliance with applicable laws, regulations, and Bank policies and procedures. Perform other duties as assigned. Knowledge, Skills, and Abilities: Strong oral and written communication, supervisory, accounting, analytical and decision-making skills High attention to detail and accuracy Strong computer and keyboarding skills Ability to promote and follow policies and procedures Ability to communicate, interact and work effectively and cooperatively with all people including those with limited banking background Ability to maintain confidentiality in all aspects of the job Operating knowledge of and experience with Microsoft Office Education and Experience: Bachelor's degree in business related field Five plus years' experience in banking and two year's audit experience, preferred. Physical Requirements: Ability to lift up to 25 lbs. Sit and or stand for extended periods of time EOE: Disability/Veteran
Company:
Hickory Point Bank
Posted:
December 26 2023 on ApplicantPro
Visit Our Partner Website
This listing was posted on another website. Click here to open: Go to ApplicantPro
Important Safety Tips
- Always meet the employer in person.
- Avoid sharing sensitive personal and financial information.
- Avoid employment offers that require a deposit or investment.
To learn more, visit the Safety Center or click here to report this listing.
More About this Listing: Assistant Vice President, Internal Audit Officer
Assistant Vice President, Internal Audit Officer is a Accounting & Finance Internal Auditor, VP Job at Hickory Point Bank located in Decatur IL. Find other listings like Assistant Vice President, Internal Audit Officer by searching Oodle for Accounting & Finance Internal Auditor, VP Jobs.
Assistant Vice President, Internal Audit Officer is a Accounting & Finance Internal Auditor, VP Job at Hickory Point Bank located in Decatur IL. Find other listings like Assistant Vice President, Internal Audit Officer by searching Oodle for Accounting & Finance Internal Auditor, VP Jobs.