Internal Auditor

internal auditor

Milan, IL

Duties and Responsibilities:

• Examine and evaluate adequacies and effectiveness of our internal control systems.
• Perform reviews of the application and effectiveness of risk assessment and risk management procedures.
• Aid assigned bank examiners and external auditors.
• Advise bank management on risk management, internal controls, and process improvements.
• Review reports and records for accuracy and reliability.
• Perform reviews of techniques and methods of safeguarding assets.
• Perform tests and reviews on the function and internal control procedures and transactions.
• Perform investigations and conduct tests on the effectiveness and reliability of regulatory reporting.
• Prepare written audit reports and follow-up communication for presentation to bank management and the board audit committee.

Position Requirements: 

• Understanding of the concept of process and risk management.
• Excellent critical thinking skills.
• Proficient knowledge of banking and financial laws and regulations.
• Previous banking experience.
• Strong and effective oral and written communication.
• Bachelor’s Degree in a Business-related field is preferred.

EOE, including disability/vets

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