What are the responsibilities and job description for the Internal Auditor II position at Wilson Bank & Trust?
Internal Auditor II
Job Duties and Responsibilities:
- Perform audit fieldwork as assigned on the Bank’s business units, products, and other activities to identify risks that may impact the Bank.
- Participate in audit pre-planning meetings and assist in the creation and on-going development of audit work programs to gauge compliance with the Bank’s policies and internal control framework.
- Ensure all audit work papers are properly documented, accurate, and completed timely to meet the goals of the annual audit plan.
- Discuss any findings with the Internal Audit Manager and assist in the development of a corrective action plan.
- Prepare audit reports that are timely, accurate, objective, and provide value to Management.
- Assist with the preparation of information for presentation to the quarterly Audit Committee.
- Assist in the development of the annual audit risk assessment.
- Adhere to the standards of conduct outlined in the Bank’s Personnel Policy and the Institute of Internal Auditor’s Code of Ethics.
- Other duties and responsibilities as assigned.
- Adheres to compliance with all federal bank regulations and laws, including those for consumer protection and the Bank Secrecy Act/Anti-Money Laundering Program.
Job Requirements and Qualifications:
- 3 years bank experience with a basic understanding of bank operations.
- 3-5 years of bank audit/examination/loan review experience preferred.
- 4-year college degree in Accounting, Finance, or similar field preferred.
- Solid knowledge of banking laws and regulations.
- Ability to develop audit scopes and complete reviews with some supervision.
- Ability to recognize needed changes to audit scopes and procedures within an audit workflow.
- Excellent written and verbal communication skills.
- Ability to present simple findings to Management / Board.
- Ability to work independently with little supervision.
- Detail oriented.
- Solid ability to use MS Office and other standard software applications.
