SENIOR INTERNAL AUDIT OFFICER - Louisville or Lexington

Senior Internal Audit Officer

The Senior Internal Audit Officer is primarily responsible for planning and executing audits of the Bank's financial, operational and / or regulatory compliance areas and will also perform testing of the effectiveness and efficiency of internal controls over financial reporting in accordance to the Sarbanes-Oxley Act. The auditor will submit written reports of audit findings with meaningful recommendations to help management ensure adequate internal controls are operating effectively and that the Bank is in compliance with banking laws and regulations.

Essential duties and responsibilities include :

• Completes internal audits of financial, operational and / or regulatory compliance areas of the Bank, including documenting findings and recommendations.
• Evaluates the adequacy and effectiveness of internal controls and compliance with policies and procedures.
• Performs specific audit procedures and prepares workpapers supporting and concluding on audit procedures performed.
• Submits formal written audit reports describing audit findings, the risk / effect, and meaningful practical recommendations or corrective action steps.
• Reviews the design and tests the operating effectiveness of internal controls over financial reporting in accordance with the Sarbanes-Oxley Act.
• Assists external auditors with the annual financial audit.
• Assists with bank examinations as assigned.
• Conducts special projects and other duties as assigned.
• Attends relevant training (a minimum of 30 relevant CPE hours per year).

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Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities