Internal Audit Manager

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 will be responsible for overseeing the daily operations of the internal audit department. The IA Manager will 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 Internal Audit Director with the development of procedures, audit programs, schedules, and priorities to achieve audit objectives. This duty is performed as needed.

2. Develop IA 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 IA Director 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 IA Director 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 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.


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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