Internal Audit Manager - Compliance

Description:

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

GENERAL DESCRIPTION OF POSITION
The Internal Audit (IA) Manager - Compliance will be responsible for overseeing the daily operations of the internal audit department related to the compliance functions. The IA Manager - Compliance will perform annual planning tasks, assign audit tasks and help to ensure that audit plans are on schedule. They will provide expertise in auditing standards, performance criteria, and audit requirements.

ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Assist the Chief Audit Executive with the development of procedures, audit programs, schedules, and priorities to achieve audit objectives. This duty is performed as needed.

2. Develop IA-Compliance staff and Internal Audit IT staff through training, coaching, and evaluation of staff. This duty is performed as needed.

3. Communicate audit status and results in written presentations and occasionally oral presentations. This duty is performed as needed.

4. Assist the Chief Audit Executive in preparation of materials for the Audit Committee. This duty is performed quarterly.

5. Manage and coordinate ad hoc requests from external auditors, examiners, and departments as assigned. This duty is performed as needed.

6. Assist in tracking the resolution of audit findings. This duty is performed quarterly.

7. Represent internal audit on projects for other departments and facilitate projects within internal audit as needed. This duty is performed as needed.

8. Obtain 40 hours of continuing education in audit or specific industry knowledge. This duty is performed annually.

9. Assist the Chief Audit Executive in coordination of outsourced audits. This duty is performed as needed.

10. Occasionally perform complex audits or portions of audits if adequate staff is not available. This duty is performed as needed.

11. Responsible for the day to day management of IA-Compliance and Internal Audit IT staff.

12. The ability to work in a constant state of alertness and in a safe manner.

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

14. 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 7 years related experience and/or training, and 2 years related management experience, or equivalent combination of education and experience.

ADDITIONAL INFORMATION
Required Education and Experience:
- 7+ years prior experience in audit or compliance monitoring activities in a large financial institution
- Prior management or supervisory experience

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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