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Internal Auditor III

Company: First Mid Bank & Trust
Location: Mattoon
Posted on: May 13, 2022

Job Description:

Provides support to the Audit Manager in oversight of audits of financial records and control procedures to ensure the adequacy, effectiveness, and efficiency of the systems of control and the quality of ongoing operations, which includes all activities involved in the conduct of business.Responsibilities include, but are not limited to

  • Develops and organizes routine and complex audit procedures for use by department personnel of all functional areas of the Bank including: financial reporting, operations, wealth management, insurance, and information systems.
  • Organizes testing for use by department personnel for compliance with Section 404 of the Sarbanes-Oxley Act of 2002.
  • Assists in the oversight, supervision, and review of the work of staff audit personnel.
  • Effectively communicates, orally and in written form, the audit findings to the Audit Manager, Chief Audit Officer, and management.
  • Sufficiently documents audit workpapers to support conclusions of audit results.
  • Coordinates internal audit procedures with external auditors for completion of annual audit.
  • Based on results of ERM risk assessment, assists in development of a comprehensive risk-based annual internal audit plan.
  • Completes required training associated with job function and designations.
  • Performs functions within the department depending on the work being performed and the resources available.QualificationsEducation:
    • Master's degree preferred or Bachelor's degree in Accounting, Finance, or Business Administration.Experience:
      • Minimum five years audit experience in the financial services industry.
      • Ongoing training and attainment of a minimum of one internal audit or financial services related certification or designation.Skills:
        • High level of organizational skills that allow for detailed documentation of work performed.
        • Strong written and oral communication skills.
        • Analytical abilities sufficient to assess operational processes balancing between risk exposure and functional efficiencies.
        • Time management skills and ability to appropriately prioritize tasks.
        • Multi-tasking capabilities.
        • Ability to work independently.
        • High level of confidentiality and integrity in order to maintain independent judgment and privacy of customer and Bank information.
        • Self-assurance, strong will, and persistence combined with good human relations skills.
        • Proficiency in Microsoft Office products, the core processing system, and all software products utilized by department personnel.
        • Professional level of knowledge of auditing techniques including a strong background in accounting procedures.
        • Extensive knowledge of the banking industry.
        • Thorough knowledge of internal policies and procedures for various departments to ensure performance of individual job duties within the proper control environment.First Mid Bancshares, Inc. is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, gender identity, sexual orientation, protected veteran status, or any other applicable federal or state-protected classification.THIS JOB DESCRIPTION DOES NOT CONSTITUTE A CONTRACT FOR EMPLOYMENTHP123

Keywords: First Mid Bank & Trust, Decatur , Internal Auditor III, Accounting, Auditing , Mattoon, Illinois

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