Internal Auditor II

Description:

For more information and/or to apply, please visit our career site at:
my100bank.com/careers

GENERAL DESCRIPTION OF POSITION
The Internal Auditor II assists the Internal Audit Department in organizing, planning, and conducting independent audits of financial institution activities to determine the adequacy and effectiveness of internal controls and compliance with existing bank policies, procedures, and regulatory requirements. General audit areas include but are not limited to Sarbanes-Oxley, financial statements, employee account reviews, branch audits, departmental audits, and information technology.

ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Perform Sarbanes-Oxley (SOX) audit planning; review and update narratives, risk matrices, and test matrices as assigned. This duty is performed annually.

2. Perform audit tests for SOX processes as assigned. Report findings to appropriate parties, obtain management responses and prepare audit reports. This duty is performed as needed.

3. Perform branch audits as assigned including unannounced on-site visits. Report findings to appropriate parties, obtain management responses and prepare audit reports. This duty is performed annually.

4. Assist with FFIEC information technology audits as assigned. Report findings to Sr. IT Auditor. This duty is performed as needed.

5. Perform employee account reviews as assigned. Report findings to appropriate parties, obtain management responses, and prepare audit reports. This duty is performed annually.

6. Assist with audit planning for Branch Audits, FFIEC Information Technology audits, annual audit risk assessments, and Employee Account Reviews. This duty is performed as needed.

7. Assist in reviewing branch audits performed by Internal Auditor I's and mentoring Internal Auditor I's as assigned. This duty is performed as needed.

8. Obtain 40 hours of continuing education related to audit and specific industry knowledge. This duty is performed annually.

9. Prepare confirmations for external auditors and examiners. This duty is performed as needed.

10. Represent internal audit on other departmental projects and participate on or lead internal audit projects. This duty is performed as needed.

11. The ability to work in a constant state of alertness and in a safe manner. This duty is performed daily.

12. Completes required BSA/AML training and other compliance training as assigned. This duty is performed as needed.

13. Perform any other related duties as required or assigned.

EDUCATION AND EXPERIENCE
Broad knowledge of such fields as accounting, marketing, business administration, finance, etc. Equivalent to a four year college degree, plus 3 years related experience and/or training, and 1 to 6 months related management experience, or equivalent combination of education and experience.

ADDITIONAL INFORMATION
2 - 4 years of previous experience in an Internal Audit Department and/or working with Sarbanes-Oxley preferred.
Compliance or audit experience at a financial institution preferred.
1 - 2 years of previous experience in branch operations preferred.
Previous experience with Metavante Bankway Banking Solutions preferred.
Proficient in the use of Microsoft Office products.

WE OFFER:
Competitive Salaries
Paid holidays and vacation
401K Plan
Health Insurance

• Home BancShares, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, religion, national origin, disability, veteran status, family or marital status, gender identity or expression, or any other characteristic protected by law.
• EEO/AA/Veteran/Disabled/F/M

For more information and/or to apply, please visit our career site at:
my100bank.com/careers.

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