Internal Auditor – Evansville, IN

Department: Internal Audit

Job Status: Full Time

FLSA Status: Exempt

Work Schedule: Monday – Friday, 8a-5p CST

Location: Evansville, IN

Reports To: VP, Director of Internal Audit

Amount of Travel Required: Occasional

Positions Supervised: None

Position Summary

This position is responsible for evaluating the adequacy, effectiveness, and efficiency of the system of internal controls and the quality of ongoing operations within the organization under the direction of the VP, Director of Internal Audit.

Essential Functions

Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.

Essential Functions Statement(s)

  • Assist with project planning for internal audits and other internal audit projects
  • Conduct audit procedures associated with the field work phase of internal audits and internal audit projects
  • Determine compliance with the established system of internal controls
  • Determine compliance with the organization’s policies and procedures
  • Conduct FDICIA testing of key financial and entity wide controls
  • Report audit results, conclusions, and recommendations to the organization’s management
  • Perform appropriate follow-up procedures on recommended corrective actions
  • Assist the external auditors and regulators, as necessary, with information requests

Position Qualifications

Education: Bachelor’s Degree in Accounting, Finance or business field strongly desired

Experience: 0-2 years related experience

Computer Skills: MS Office