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Merchants Capital · 4 hours ago

Senior Internal Auditor

Carmel, IN

Full-time

Onsite

Mid, Senior Level

3+ years exp

Merchants Capital is a diversified bank holding company headquartered in Carmel, Indiana. The Senior Internal Auditor will perform procedures for multiple entities, assist in audit planning, lead audit areas, and communicate findings to management.

Customer ServiceFinanceFinancial Services

Responsibilities

Perform and/or review financial and operational audits in accordance with the internal audit program

Complete the planning of the audit engagements

Review Bancorp’s practices and records for compliance with established internal policies and procedures

Develop recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping

Report audit findings and recommendations to the appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management

Conduct follow-up reviews of financial or operational findings noted during audits

Conduct investigations of irregularities discovered by or brought to the auditor’s attention

Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department

Engage in continuous knowledge development regarding the industry’s rules, regulations, best practices, tools, techniques, and performance standards

Qualification

Internal auditingFinancial analysisCompliance reviewMS Office proficiencyAnalytical skillsCPA designationAttention to detailTeam trainingProcess improvementInvestigative skillsVerbal communicationWritten communicationConfidentiality