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Internal Auditor

Company: Merchants Bank of Indiana
Location: Richmond
Posted on: November 22, 2021

Job Description:

Summary: Performing internal auditing tasks, including performance of the various internal audit tests and procedures, maintaining adequate documentation of work performed, and communicating audit testing results to the appropriate personnel. This includes Merchants Bank of Indiana, Farmers-Merchants Bank of Illinois, Merchants Capital, and Merchants Bancorp.Essential Duties and Responsibilities:Perform financial and operational audits in accordance with the internal audit program.Review Bancorp's practices and records for compliance with established internal policies and procedures.Develop recommendations for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping.Report audit findings and recommendations to the appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.Conduct follow-up reviews of financial or operational findings noted during audits.Conduct investigations of irregularities discovered by or brought to the auditor's attention.Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department.Engage to continuous knowledge development regarding industry's rules, regulations, best practices, tools, techniques, and performance standards..

Bachelor's degree in Accounting or Finance required with experience in related auditing position, SEC reporting and/or SOX experience preferred.Experience in banking or a financial services industry background preferred.Advanced computer skills on MS Office with the ability to manipulate large amounts of data and compile detailed reports.High attention to detail and excellent analytical skills required.Excellent verbal and written communication skills needed as well as maintain confidentiality required.Must be able to travel to other locations as needed.All employees are expected to contribute to the overall success of the organization by performing requested duties regardless of explicit inclusion in the job description or reasonable relation to an employee's primary role. Additionally, all employees must understand and adhere to all federal and state laws and banking regulations and company policies and procedures applicable to assigned job responsibilities, including compliance as appropriate under the Bank Secrecy Act and Anti-Money Laundering regulations.Additionally, all employees are expected to demonstrate the following Core Competencies:Professionalism - acting with responsibility, integrity and accountability; demonstrating consistent trustworthiness and reliability; always remaining flexible, adaptable and willing to accept coaching; building and managing professionally healthy relationships; deliberately managing career decisions; and continually developing awareness of business-related topics.Communication - understanding various active and passive tools and styles and their effects; and exhibiting appropriate, effective, timely use of tools and styles to connect, collaborate, facilitate teamwork and serve customers.Work Quality - demonstrating an ongoing commitment to compliance, safety and security; executing work with efficiency, a sense of urgency and attention to detail; and displaying organized work practices and a results-oriented mindset.Analytical Ability - navigating work-related circumstances with practical, sound reasoning; and demonstrating creativity in problem solving.Leadership - displaying good judgment and certainty in decision making; taking initiative with job-related demands; demonstrating innovative thinking and sound planning with business practices; managing individual performance toward shared organizational goals; and thinking strategically to set and accomplish goals.Merchants Bancorp and its affiliates and subsidiaries are committed to being equal opportunity employers. All job candidates and incumbents will be assessed based on only criteria relevant to successfully performing the job as defined in this job description and as generally accepted in the job's relevant industries.PM20PI153960500

Keywords: Merchants Bank of Indiana, Dayton , Internal Auditor, Accounting, Auditing , Richmond, Ohio

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