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Description
Hybrid work may be considered dependent upon work experience and qualifications.
The First National Bank of Bastrop is proud to be named a Best Place for Working Parents®. We offer an opportunity to work with a financial institution that prides itself on excellent customer service and a competitive compensation and benefits package that includes:
Description
The Internal Audit Manager will play a crucial role in ensuring the integrity and efficiency of the financial institution. Through collaboration with the Chief Risk Officer, the Internal Audit Manager determines the extent and timing of audit programs and objectives. Responsible for the timely execution of entry to midlevel complex risk-based audits in accordance with the annual audit plan. Act as the liaison for outsourced audits in complex or higher-risk areas. Make recommendations for improving internal controls. Prepare and report audit results to the Audit Committee. Provide management with a review of accounting, financial, information systems, and other operations by measuring and evaluating the effectiveness of accounting and management controls.
Essential Functions:
Bank Secrecy Act Duties:
Company Conformance:
Requirements
Minimum Qualifications:
Preferred Qualifications:
Must also have the following demonstrated knowledge, skills, and abilities:
Full Time
$116k-143k (estimate)
04/03/2024
06/02/2024
The job skills required for Internal Audit Manager include CPA, Internal Audit, Auditing, Internal Control, Risk Assessment, Financial Statements, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.
If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Internal Audit Manager job description and responsibilities
Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
03/29/2022: Bangor, ME
Managed and executed various SOX audit engagements for selected business units and other functional areas.
02/07/2022: Saint Petersburg, FL
Perform financial, compliance, operational and performance audits.
02/16/2022: York, PA
Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.
03/27/2022: Petaluma, CA
Developed annual audit schedule and risk assessment.
01/19/2022: Pensacola, FL
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.
Career tips from people on Internal Audit Manager jobs
Create support and establish authority.
04/11/2022: Longview, TX
Risk and Process Subject Matter Expertise.
01/26/2022: Greenville, SC
Preparing for a Planning Meeting with Business Stakeholders.
03/06/2022: Lafayette, LA
Audit Program and Planning Review.
02/16/2022: Tallahassee, FL
Earn additional certifications.
02/09/2022: Terre Haute, IN
Step 3: View the best colleges and universities for Internal Audit Manager.