Senior Internal Auditor

Job Type

Full-time

Description

First Mutual Holding Co. (FMHC) is a member-owned holding company dedicated to supporting the growth and operational needs of mutual banks in ways that allow them to serve their communities. To support our mission, we will hire remotely only in the areas in which we currently operate including Ohio, Kentucky, Virginia, West Virginia, Michigan, Pennsylvania, and Indiana.

The Internal Auditor Senior is responsible for evaluating and reporting on the effectiveness of internal controls, as well as overall conformance with corporate and regulatory policies and procedures by performing independent financial, operational, MIS, and regulatory audits. In addition, the Internal Audit Senior is responsible for reviewing workpapers / draft reports.

Requirements

Duties and Responsibilities :

• Performs and lead audits by following or designing specific audit procedures, gathering and analyzing related evidential data, forming an objective opinion and offers recommendations; prepares formal written reports regarding the effectiveness of internal controls and compliance with prescribed policies and procedures and regulatory rules.
• Provides assistance with external, year-end audit and periodic regulatory examinations, as well as periodic special projects and presentations to management by preparing various work papers, gathering and analyzing data, and composing and / or editing memos and reports.
• Performs and leads the risk assessments for the department and helps managers understand the risk assessments in their departments; suggests ways to mitigate risk.
• Stays current with changes in regulations, new audit techniques, and changes in related promulgations by reading publications, and attending seminars and training sessions.
• Supervise Internal Auditors and / or Internal Auditor Intern on specific audit procedures.
• Other duties as required.

Necessary competencies :

Technical Expertise

Education and Experience

Physical Environment