Role OverviewThe Director of Internal Audit supports the Chief Audit Officer in administering a risk-based internal audit program that provides independent assurance over governance, risk management, internal controls, financial reporting, and compliance. This position leads assigned audits and program activities, evaluates the design and operating effectiveness of controls, and communicates results to business and executive leadership.
What You Will Do
Plan, lead, execute, and review risk-based audits, advisory reviews, control assessments, and continuous monitoring activities across financial, operational, compliance, technology, and other business areas. Evaluate the design and operating effectiveness of processes and internal controls, including controls supporting financial reporting and FDICIA requirements.
Why It Might Be a Fit
Ability to exercise independent judgment, manage confidential and sensitive matters, influence stakeholders, and escalate significant risks appropriately. Proven leadership, coaching, project management, and resource coordination skills. Exceptional analytical, critical thinking, research, problem-solving, and decision-making abilities.
Requirements
- Bachelor’s Degree in accounting, finance, business, information systems, or a related field, or equivalent relevant experience.
- 8-10 years of progressively responsible experience in internal audit, external audit, public accounting, regulatory examination, risk management, or a related assurance function.
- CPA, CIA, CISA, or another relevant professional designation is strongly preferred.
Benefits
- Prompt and reliable attendance.
- Perform other duties as assigned.
- Bell Bank’s values, bottom line, customer service standards, Golden Rules, and LOCBUTN
- Information security, including compliance with policies and standards which protect sensitive information.
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