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FIRST FARMERS AND MERCHANTS BANK
Culleoka, TN | Full Time
$104k-127k (estimate)
2 Months Ago
Internal Audit Manager
$104k-127k (estimate)
Full Time | Banking 2 Months Ago
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FIRST FARMERS AND MERCHANTS BANK is Hiring an Internal Audit Manager Near Culleoka, TN

Job Title:

Internal Audit Manager

Description:

The corporate office of First Farmers and Merchants Bank is looking for a candidate to fill a full-time Internal Audit Manager position. This position is responsible for managing the bank’s internal audit plan, assessing the effectiveness of internal controls, and coordinating the Internal Audit department’s activities. This position will develop recommendations for improving internal controls, operating efficiency, and assist with the resolution of audit findings.

Successful candidates should be self-motivated, require minimal supervision, have good communication skills and be willing to do extensive research related to banking regulations impacting the financial services industry. Preference will be given to candidates with advanced degrees or professional certifications.

Essential Qualifications for the Position:

  • Bachelor’s degree in accounting.
  • A Certified Public Accountant or a Certified Internal Auditor, a plus.
  • 5-10 years of internal audit experience, preferably in a financial institution, or public accounting experience with a focus on bank clients.
  • Strong leadership skills and the ability to work effectively with other business leaders.
  • Supervisory experience.

Essential Responsibilities for the Position:

  • Responsible for coordinating Internal Audit activities to best utilize available resources and achieve established objectives.
  • Reviews the Internal Audit scope and schedule with the Audit Committee.
  • Assists with the evaluation and resolution of audit findings working with business leaders to strengthen internal controls.
  • Ensures reconcilements are completed timely and reviews bank practices and records for compliance with established policies and procedures.

· Develops recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and recordkeeping.

  • Coordinates internal audits and oversees the outsourcing of the audits and effectiveness, including tracking the remediation of audit findings. Prepares response memorandums for outsourced audits as needed.
  • Conducts FDICIA testing for areas as appropriate and prepares annual FDICIA assessment.
  • Keeps Audit Committee informed of Internal Audit activities and any significant problems, completes and submits required reports, records, and related documents and prepares an annual plan for auditing all departments and branches of the Bank.
  • Assist with the Disclosure Committee and the presentation of the materials as appropriate.
  • Maintains the Internal Audit policies and procedures manual and may perform or coordinate special investigations or audits as requested by Audit Committee.

Salary:

Depending upon experience and qualifications.

Job Type: Full-time

Pay: $54,292.61 - $132,677.55 per year

Benefits:

  • Dental insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Bonus pay

Experience:

  • Internal Audit: 5 years (Required)

Work Location: One location

Job Summary

JOB TYPE

Full Time

INDUSTRY

Banking

SALARY

$104k-127k (estimate)

POST DATE

01/25/2023

EXPIRATION DATE

02/22/2023

WEBSITE

myfirstfarmers.com

HEADQUARTERS

CANNON FALLS, MN

SIZE

200 - 500

FOUNDED

1909

TYPE

Public

CEO

JOSEPH TAPP

REVENUE

$50M - $200M

INDUSTRY

Banking

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About First Farmers & Merchants Bank

First Farmers provides banking products and services that offer personal checking accounts, savings accounts, money market accounts.

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Step 1: Understand the job description and responsibilities of an Accountant.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

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Create support and establish authority.

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Risk and Process Subject Matter Expertise.

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