Job Description

Job Description

Job Description

Position Summary:

The Director of Internal Audit is responsible for leading the bank’s internal audit function, ensuring independent and objective evaluations of the bank’s risk management, internal controls, and governance processes. This role is critical in maintaining compliance with OCC regulations and promoting operational efficiency, financial integrity, and ethical conduct across the organization.

Key Responsibilities:

• Oversee all internal audit activities and coordinate all reporting to the Audit Committee.
• Evaluate internal controls, policy compliance, asset verification, and reporting reliability; report findings and recommend corrective actions.
• Complete all required risk assessments, audit plans, and procedural updates.
• Lead or oversee audits to assess controls over assets, liabilities, and financial records.
• Prepare audit reports highlighting control weaknesses and recommend improvements; submit quarterly reporting to the Audit Committee.
• Investigate suspected fraudulent activity and pursue legal or financial remedies.
• Review employee accounts and investigate potential internal fraud.

Qualifications:

• Degree in Accounting, Business or Finance.
• CPA, CIA, or other relevant certification strongly preferred.
• Minimum 5 years of experience in internal audit, preferably in banking or financial services.
• Thorough knowledge of banking related practice, regulations and laws.
• Strong organizational, analytical, and communication skills.

We offer a generous benefits package, including:

• Competitive Salary
• Medical Dental and Vision Insurance
• Life and AD&D Insurance
• Long Term Disability
• AirEvac Membership
• AFLAC Policies
• Telemedicine
• 401k & Company Match
• Invest in Company Stock
• Discretionary Bonus

Peoples National Bank is an Equal Opportunity Employer.

PIe18c850f61de-25405-38676409

Job Tags

Similar Jobs