Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit programs, planning and performing operational audits to ensure compliance with applicable federal and state regulations, bank policies and procedures, internal controls, and generally accepted internal audit standards
PRIMARY RESPONSIBILITIES
Conducts independent audits and examinations of Bank records to ensure compliance with laws and regulations and internal controls as directed
Responsible for writing audit reports detailing exceptions noted in testing and making recommendations to address the audit exceptions to be submitted to the CIA
Review management responses to audit findings and recommendations to ensure they have responded in an acceptable manner
Assists the Chief Internal Auditor in implementing new or revised internal audit policies and procedures
Provide guidance to Bank departments as needed.
OPERATIONS, SECURITY & COMPLIANCE
Operations:
Assists Chief Internal Auditor, examiners and external auditors as needed
Prepares written reports of internal audit reviews, including findings, analyses, conclusions and recommended actions to be submitted to Chief Internal Auditor.
Perform audits in all areas of the Bank (internal controls, compliance with regulations, compliance with internal policies and procedures).
Other duties as assigned.
PERFORMANCE STANDARDS
Timely, thorough, and accurate completion of work assignments
Works well with employees, auditors and examiners
Exhibits sound and accurate judgment
Displays a strong work ethic and integrity.
PREVIOUS EXPERIENCE
Minimum 4 years of internal auditing experience required.
Minimum of 2 years in a financial institution preferred.
HMDA and/or CRA experienced preferred.
Benefits:
Paid time off
Paid holidays
401k/Profit Sharing Plan
Health Insurance
Dental Insurance
Vision Insurance
Flexible Spending Account
Life Insurance
Tele Health
NVB is an EOE of women, minorities, protected veterans and individuals with disabilities.
To send your resume and apply for the Internal Auditor position please click the APPLY!
Qualified candidates may also obtain an application at www.nvb.com under careers.