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Internal Auditor

Company: First National Bank of America
Location: East Lansing
Posted on: January 9, 2022

Job Description:

At First National Bank of America, we're unusual in the way that we do business, meaning that no one else in the industry does what we do. FNBA is a niche lender, and we seek markets where there are fewer competitors with higher rewards. FNBA provides a full suite of consumer and business deposit services and products, specializing as a nationwide leader in the non-QM mortgage segment. We underwrite and service all of the loans we originate in house which allows us to focus on our clients individually, customize our guidelines on a case-by-case basis and build lasting relationships with our clients. Here at FNBA, we set out to be an exceptional bank and practice the culture, "Work hard, have fun and prosper" while consistently making effective decisions surrounding our products, our people and our services so that we can provide an exceptional experience for our customers, in a way that adds value to everyone. If working with a professional, team-oriented environment and building on your current skill-set is something you desire, and you possess the skills and talents described, we welcome you to apply to join the First National family! The Internal Auditor is an objective source of independent advice to assist the organization in reaching its objectives. The position will be responsible for conducting internal audits in accordance with the internal audit plan. They will perform reviews to determine if departments are conforming to their policies, procedures and regulatory requirements, ensuring the operations performed within the organization are done so according to the established risk appetite. This will be completed through a systematic and disciplined approach of examining and evaluating the effectiveness of operating processes and controls. Responsibilities

  • Assists in creating and maintaining audit programs and participates in planning the audit scope.
  • Performs audit assignments as directed by the Internal Audit Manager for operational, financial and compliance areas.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Performs and documents audit testing by preparing work papers in compliance with department standards.
  • Communicate audit results with staff and management as necessary to form accurate conclusions and drafts written results based on the testing and these discussions.
  • Provides management with recommendations to correct findings, improve their processes, and create a stronger control environment.
  • Evaluates management responses to findings and recommendations.
  • Perform follow up reviews on audit report findings.
  • Engage in continuous knowledge development regarding Internal Audit and Banking.
  • Perform other special projects or duties as assigned. Qualifications
    • Prior experience in Accounting or Financial Services is a plus
    • Ability to work proficiently with Microsoft Office and databases
    • Sound independent judgement
    • Strong verbal and written skills
    • Effective time management skills
    • Highly organized and detail oriented
    • Excellent analytical skills Employee benefits
      • Medical - Multiple plans to choose from including HSA and traditional. Premiums as low as $0.00
      • Dental - Premiums as low as $0.00
      • Vision - Low premium Plan
      • Paid Time Off (PTO)
      • 401k with employer match
      • Adjustable desks that can be raised or lowered to sit or stand First National Bank of America recognizes that the quality of our people is the foundation for our success. Attracting exceptional individuals who value a challenging work environment that rewards the contributions of its people is the cornerstone of our hiring philosophy. Job Type: Full-time Location: East Lansing, MI Note: These statements are intended to describe the general nature and level of work involved for this job. It is not an exhaustive list of all responsibilities, duties, and skills required for this job. First National Bank of America is an Equal Opportunity Employer.

Keywords: First National Bank of America, East Lansing , Internal Auditor, Accounting, Auditing , East Lansing, Michigan

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