First National Bank of Hutchinson · 5 days ago
Internal Auditor
First National Bank of Hutchinson is seeking an Internal Auditor to ensure the integrity, efficiency, and compliance of the Bank. This position is responsible for evaluating the adequacy of internal controls, risk management practices, and governance processes, while providing advisory services to improve operations and safeguard the Bank’s assets.
Financial ServicesVenture Capital
Responsibilities
Execute the risk-based internal audit plan approved by the Audit & Risk Committee
Conduct audits of operational, financial, and compliance activities
Assess the design and operating effectiveness of internal controls, policies, and procedures
Identify control weaknesses, regulatory gaps, and process improvement opportunities
Prepare clear, concise audit workpapers in accordance with professional standards
Draft audit reports that clearly communicate findings, root causes, risk ratings, and recommendations
Present audit results to management and assist with response development
Track management action plans and perform follow-up testing to validate remediation
Escalate unresolved or high-risk issues appropriately
Evaluate compliance with applicable laws and regulations as it relates to safety and soundness
Support regulatory examinations by coordinating audit materials and responding to examiner inquiries
Monitor regulatory guidance and emerging risks impacting audit coverage
Participate in risk assessments and contribute to enterprise risk management initiatives
Provide advisory support on new products, services, systems, and process changes
Assists the Chief Risk & Data Officer in overseeing third party audits and reviews. This would include external audits and regulatory exams
Coordinates the loan and deposit confirmation process with external auditors
Perform audit work in accordance with IIA Standards and the Bank’s Internal Audit Charter
Maintain independence and objectivity in all audit activities
Promote a strong control culture and ethical conduct throughout the organization
Qualification
Required
Bachelor's degree in accounting, finance, business, data analytics, or related field
Minimum of 3–5 years of experience in internal audit, public accounting, banking, or financial services
Exceptional interpersonal, communication, and organizational skills
Strong understanding of banking operations, internal controls, and regulatory requirements
Familiarity with risk-based auditing methodologies
Ability to analyze complex processes and identify control gaps
Excellent written and verbal communication skills
Ability to collaborate and develop relationships across the bank
Proficiency with Microsoft Office and audit management tools
High degree of professionalism, integrity and discretion
Preferred
Experience in a regulated financial institution strongly preferred
Company
First National Bank of Hutchinson
First National Bank of Hutchinson is a community bank that offers personal and commercial banking services.