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Internal Auditor

Company: Pioneer Bank, SSB
Location: Sugar Land
Posted on: February 22, 2021

Job Description:

Position Summary:The Internal Auditor is responsible for the development and management of Bank's internal audit program in compliance with all applicable state and federal laws, rules and regulations and Bank policies and procedures.Essential Duties and Responsibilities:* Serves as primarily liaison to the Board Audit Committee; prepares committee materials and facilitates committee meetings.* Identifies and assesses areas of significant business and compliance risk; establishes and manages audit plan commensurate with the identified risk; overall supervision of planned annual audits.* Engages and manages third-party audit firms and audit assignments; coordinates information flow with business units and third-party auditors.* Coordinates activities and information for regulatory examinations.* Identifies and facilitates mitigation of business and financial risks through effective implementation and monitoring of internal controls.* Develops, implements, and maintains internal audit policies and procedures in accordance with industry best practices.* Oversees and/or performs risk-based audits covering operational processes.* Ensures complete, accurate, and timely audit information is reported to Management and Board Audit Committee.Required Competencies:* Knowledge and experience with bank regulations and regulatory compliance.* Excellent analytical and organizational skills and be able to work independently and as a team with little supervision.* Demonstrated professional business communication and people skills, plus the ability to work successfully with all layers of an organization.* Strong organizational skills and the ability to make decisions, work independently, and handle multiple priorities.* Meticulous attention to detail with the ability to work under pressure and meet deadlines.* Must have a thorough working knowledge of Microsoft Office and data management.Position Requirements:Education Level: Bachelor's degree in related field, preferably Internal Auditing, Financial Accounting or Financial Management, or the equivalent combination of experience and education Similar or Related Experience Desired: Minimum of three (3) years internal audit experience. Certified Public Accounting (CPA) or Certified Internal Auditor (CIA) designation and banking experience preferred.

Keywords: Pioneer Bank, SSB, Sugar Land , Internal Auditor, Accounting, Auditing , Sugar Land, Texas

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