Internal Audit Manager

GENERAL DESCRIPTION:

The Internal Audit Manager / Banking Officer will be responsible for monitoring the auditing functions of the organization funds through reports and onsite review.

ESSENTIAL FUNCTIONS OF JOB:

1. Prepare an annual risk-based audit assessment and audit schedule.

2. Provide audit oversight to all areas of the bank, relating to the safety and soundness of the Bank.

3. Report to and provide support to the Board of Directors Audit Committee.

4. Coordinate audits performed by external auditors and regulators.

5. Prepare monthly reports on audits performed for the Board of Director reports.

6. Maintain a schedule of outstanding audit exceptions and follow-up until resolved.

7. Assist Department Supervisors/Managers with any problem(s) that affect the safety and soundness of the Bank.

8. Member of the IT Committee, Compliance Committee, and Enterprise Risk Management Committee. This duty is performed as often as the Committees meet. Will also attend the Executive Committee and the ALCO Committee.

9. Perform all other duties as required or assigned.