Job description

Internal Auditor

Independently manages the Internal Audit function for the purpose of safeguarding bank assets. Ensures compliance with related regulations and operating policies.

Essential Functions

• Manages the coordination of the internal audit program with external auditors.
• Acts as liaison with outside examiners, auditors and the Board Audit Committee.
• Consults with various levels of bank management regarding standards of control for operating systems and/or reviews proposed procedures for adequate internal controls prior to implementation.
• Designs and prepares the audit program, including reviews previous audits, researches available reference material and determines appropriate audit program steps.
• Ensures that the approved audit program is carried out; determines that audit working papers adequately support the findings, conclusions, and reports.
• Participates in investigation activities relating to bank assets as necessary; documents all such investigations, (i.e. fraud, overages & shortages).
• Maintains a current knowledge of federal and state regulations and laws and bank policies and procedures impacting the audit function to ensure the bank’s compliance.

Job Specific Knowledge, Skills & Abilities:

• Strong interpersonal skills and ability to communicate effectively with all contacts; ability to read, write and speak English effectively.

• Demonstrated tact and discretion in preparing, disclosing and handling information of a confidential, controversial and sensitive nature. Ability to maintain strict confidentiality.

• Demonstrated proficiency in interpreting, analyzing, and reporting financial information.

• A thorough knowledge of bank regulatory requirements relating to the audit function.

• Considerable knowledge of all federal and state banking laws and regulations.

• Working knowledge of branch office procedures and all banking operations

• Ability to understand how the relationships between all areas of the Bank contribute to the overall success of the organization.

Education and/or Experience:

• High school diploma or equivalent required.

• Minimum of five (5) years related experience normally required.

• Bachelor’s degree in a related field of study normally required.

• Specialized bank auditing education and training.

EEO/AA/Veterans/Disability

Job Type: Full-time

Pay: From $66,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

COVID-19 considerations:
TSB follows all CDC guidelines.

Work Location: One location

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