The Internal Auditor Manager is responsible to add value and improve JBT’s operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes, possessing a thorough knowledge of audit techniques, accounting procedures and sound judgement. Accountable for the examination and evaluation of organization processes, reporting findings back to Management and the audit Committee regarding possible improvements and corrections and coordinating the overall audit plan with the Bank’s outside audit firm.
Seven years relevant work experience required.
Credentialed or receive credentialing within 18 months of hire, such as Certified Public Accountant (CPA); Certified Internal Auditor (CIA); Certified Bank Auditor (CBA), or Certified Community Bank Auditor (CCIBA). Credentials must be kept current.
Experience with internal control systems and the Committee of Sponsoring Organizations (COSO) framework
Broad knowledge of bank policies and procedures
Ability to communicate effectively – written and verbal
Ability and temperament to stand firm when facing criticism or intimidation
Analysis experience regarding reports and bank documents
Ability to operate the following office: adding machine, telephone, copier/scanner, personal computer including Microsoft Office applications
Knowledge of bank core accounting systems (Jack Henry SilverLake)
Works well independently
Strong math skills
JBT Employment Application, which can be downloaded from our website at www.jbt.bank
About Jonestown Bank & Trust Co.
Jonestown Bank & Trust Co.
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