Centennial Bank Internal Auditor in Conway, Arkansas

This job was posted by https://www.arjoblink.arkansas.gov : For more information, please see: https://www.arjoblink.arkansas.gov/ada/r/jobs/2221458 GENERAL DESCRIPTION OF POSITIONThe Internal Auditor II assists the Internal Audit Department in organizing, planning, and conducting independent audits of financial institution activities to determine the adequacy and effectiveness of internal controls and compliance with existing bank policies, procedures, and regulatory requirements. General audit areas include but are not limited to Sarbanes-Oxley, financial statements, employee account reviews, branch audits, departmental audits, and information technology.ESSENTIAL DUTIES AND RESPONSIBILITIES1. Perform Sarbanes-Oxley (SOX) audit planning; review and update narratives, risk matrices, and test matrices as assigned. This duty is performed annually.2. Perform audit tests for SOX processes as assigned. Report findings to appropriate parties, obtain management responses and prepare audit reports. This duty is performed as needed.3. Perform branch audits as assigned including unannounced on-site visits. Report findings to appropriate parties, obtain management responses and prepare audit reports. This duty is performed annually.4. Assist with FFIEC information technology audits as assigned. Report findings to Sr. IT Auditor. This duty is performed as needed.5. Perform employee account reviews as assigned. Report findings to appropriate parties, obtain management responses, and prepare audit reports. This duty is performed annually.6. Assist with audit planning for Branch Audits, FFIEC Information Technology audits, annual audit risk assessments, and Employee Account Reviews. This duty is performed as needed.7. Assist in reviewing branch audits performed by Internal Auditor I's and mentoring Internal Auditor I's as assigned. This duty is performed as needed.8. Obtain 40 hours of continuing education related to audit and specific industry knowledge. This duty is performed annually.9. Prepare confirmations for external auditors and examiners. This duty is performed as needed.10. Represent internal audit on other departmental projects and participate on or lead internal audit projects. This duty is performed as needed.11. The ability to work in a constant state of alertness and in a safe manner. This duty is performed daily.12. Completes required BSA/AML training and other compliance training as assigned. This duty is performed as needed.13. Perform any other related duties as required or assigned.EDUCATION AND EXPERIENCEBroad knowledge of such fields as accounting, marketing, business administration, finance, etc. Equivalent to a four year college degree, plus 3 years related experience and/or training, and 1 to 6 months related management experience, or equivalent combination of education and experience.COMMUNICATION SKILLSAbility to read a limited number of words and recognize similarities and differences between words and between series of numbers; Ability to write and speak simple sentences as a means for basic communication. Ability to read and understand simple instructions, short correspondence, notes, letters and memos; Ability to write simple correspondence. Ability to read and understand documents such as policy manuals, safety rules, operating and maintenance instructions, and procedure manuals; Ability to write routine reports and correspondence. Ability to effectively communicate information and respond to questions in person-to-person and small group situations with customers, clients, general public and other employees of the organization.MATHEMATICAL SKILLSAbility to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts such as fractions, ratios, and proportions to practical situations.CRITICAL THINKING SKILLSAbility to define problems, co llect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.REQUIRED CERTIFICATES, LICENSES, REGISTRATIONSNot indicated.PREFERRED CERTIFICATES, LICENSES, REGISTRATIONSCertified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA)SOFTWARE SKILLS REQUIREDIntermediate: 10-Key, Accounting, Alphanumeric Data Entry, Spreadsheet, Word Processing/TypingWORKING CONDITIONSPeriodically exposed to such elements as noise, intermittent standing, walking, occasionally pushing, carrying, or lifting; but none are present to the extent of being disagreeable.ENVIRONMENTAL CONDITIONSThe following work environment characteristics described here are representative of those an employee encounters while performing essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.The noise level in the work environment is usually moderate.PHYSICAL ACTIVITIESThe following physical activities described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to