Director of Internal Audit

Job Description

Job Description

Position Summary :

The Director of Internal Audit is responsible for leading the bank’s internal audit function, ensuring independent and objective evaluations of the bank’s risk management, internal controls, and governance processes. This role is critical in maintaining compliance with OCC regulations and promoting operational efficiency, financial integrity, and ethical conduct across the organization.

Key Responsibilities :

• Oversee all internal audit activities and coordinate all reporting to the Audit Committee.
• Evaluate internal controls, policy compliance, asset verification, and reporting reliability; report findings and recommend corrective actions.
• Complete all required risk assessments, audit plans, and procedural updates.
• Lead or oversee audits to assess controls over assets, liabilities, and financial records.
• Prepare audit reports highlighting control weaknesses and recommend improvements; submit quarterly reporting to the Audit Committee.
• Investigate suspected fraudulent activity and pursue legal or financial remedies.
• Review employee accounts and investigate potential internal fraud.

Qualifications :

We offer a generous benefits package, including :

Peoples National Bank is an Equal Opportunity Employer.

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