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Investar Bank, National Association · 2 months ago

Internal Auditor III

Southlake, Southlake, TX, US

Full-time

Onsite

Mid Level

3+ years exp

Investar Bank, National Association is seeking an Internal Auditor III to lead, plan, execute, and report on various audits and reviews. The role involves coordinating with various departments to ensure compliance with regulations and supporting the annual risk assessment and audit planning process.

BankingFinancial ServicesVenture Capital

Responsibilities

Plans engagements, performs testing/data analysis procedures, reviews others’ work, and completes audit reports

Leads SOX program including design walk-throughs, testing, review of others’ work, and reporting

Coordinates and facilitates external audit requests and engagements

Coordinates work with Risk, Legal, Compliance, External Audit, and other control-related activities as well as others within Internal Audit (e.g., co-sourced or outsourced partners)

Supports the annual risk assessment and audit planning process

Ensures that own work as well the financial institution is in compliance with applicable regulations directly or through subordinates

All other duties as assigned

Qualification

Certified Internal Auditor (CIA)Risk-based auditingFinancial institution experienceCertified Public Accountant (CPA)Data analysis toolsCommunication skillsTime managementProblem solvingRelationship buildingDetail oriented

Required

Bachelor's Degree required

3+ years of experience related directly to Internal Audit or Accounting required

Superior knowledge of risk-based auditing attained through 3 to 5 years of progressive work experience with a focus on financial and/or regulatory requirements

Understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards

Ability to lead projects to follow sound internal control practices and to manage risks appropriately

Ability to critically think through problems and develop innovative and efficient solutions

Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including the CEO

Strong skills in negotiating, relationship building, problem solving, and timely problem escalation

Excellent written and oral communication skills including report writing

Excellent time management and organizational skills

Detail oriented but able to quickly grasp the big picture

Proficiency in MS Office (Word, Excel, PowerPoint), Outlook, and Visio as well as data analysis tools and techniques

Ability to work under stress and meet deadlines

Ability to operate a keyboard

Ability to read and interpret a document

Ability to travel (including overnight), less than 10%

Ability to lift/move/carry approximately 20 pounds if required to perform the essential job functions

Preferred

3+ years of experience in a financial institution, heavily regulated industry, and/or publicly traded company preferred

Certified Internal Auditor designation (CIA) preferred

Secondary designation or post-graduate degree preferred (appropriate designations include Certified Fraud Examiner (CFE), Certified in Risk Management Assurance (CRMA), Certified Public Accountant (CPA), Certified Compliance & Ethics Professional (CCEP), or Certified Financial Services Auditor (CFSA), Certified Information Systems Auditor (CISA), or Certified Regulatory Compliance Manager (CRCM)