First State Community Bank · 11 hours ago
Internal Audit Manager
Farmington, MO
Full-time
Onsite
Mid Level
3+ years expFirst State Community Bank is seeking an Internal Audit Manager to lead the Bank’s Internal Audit function and provide independent assurance to senior leadership and the Board. This role focuses on strengthening internal controls, risk management, and governance while ensuring compliance with Bank policies and regulatory guidance.
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Responsibilities
Lead all aspects of the Internal Audit function including planning risk assessments testing reporting and follow up
Maintain a risk based audit plan supporting FDICIA Section 112 and ensure full coverage of financial reporting operational risks and compliance needs
Continuously improve audit methods tools and reporting while staying informed of business changes that impact risk
Oversee audit execution to ensure quality work and timely results
Evaluate internal controls over financial reporting and coordinate management testing
Promote ethical behavior by enforcing compliance with laws regulations and internal policies
Identify and communicate significant risks control gaps or governance concerns to senior management
Ensure timely remediation by managing follow up reviews
Lead or support investigations involving irregularities fraud or control breakdowns
Prepare clear accurate quarterly reports for the Risk Committee
Support state and FDIC examinations and external audits by identifying control gaps and coordinating corrective actions
Collaborate with Risk Compliance and Information Security to ensure coordinated risk coverage
Mentor and develop internal audit staff
Build strong relationships across the Bank through professionalism and innovative thinking
Qualification
Required
Bachelors degree in Accounting Finance Business Administration or related field or equivalent experience
Minimum three years of auditing experience preferably in banking or financial services
Knowledge of FDICIA internal controls and regulatory expectations
Strong understanding of bank operations regulations and control environments
Excellent analytical communication and organizational skills
Company
First State Community Bank
First State Community Bank is a bank that provides financing solutions, merchant payment solutions, and deposit services.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Jennifer Lee
Chief Operating Officer
Recent News
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