• Director of Internal Audit

    Job ID
    2018-2844
    Location
    Corporate
    Type
    Full-Time
    Address
    1600 Redbud Boulevard
    # of Openings
    1
    City, State
    US-TX-McKinney
  • Overview

    WHY INDEPENDENT BANK IS A GREAT PLACE TO WORK:

     

    Footprint
    Established, respected, and growing in Texas and Colorado.

     

    People
    Building thriving relationships and leading with a courageous heart.

     

    Benefits
    Generous 401 (k) plan, paid time off, health benefits, employee programs, and a satisfying work-life balance.

     

    Growth
    Financial stability providing competitive salaries, internal growth opportunities, and a business strategy of continuous growth.

     

    Community
    Volunteering and making a lasting impact, building strong, healthy communities.

     

    Summary

    The Audit Ethics and Compliance Officer will direct a broad, comprehensive program of internal audit
    examining and evaluating the adequacy and effectiveness of the management controls for our Bank. In addition,
    responsibilities include developing internal audit methodology and conducting independent risk assessments for all areas of the company; establish a risk-based audit plan, quality assurance programs, and ongoing training and development programs for the staff. The selected candidate will recruit and build a team of audit professionals that commensurate with the company’s growth objectives.

    Responsibilities

    • Develop and maintain a well-documented comprehensive risk assessment
    • Develop and periodically revise a comprehensive audit plan. Challenging management to adopt appropriate policies and procedures and effective controls.
    • Report audit deficiencies or ineffective controls to the audit committee.
    • Monitor management's corrective action and follow up review to ensure all deficiencies are addressed.
    • Maintain all audit documentation to support conclusions and audit results for audit activates performed internally.
    • Assist audit committee and management with the selection of internal audit vendors.
    • Provide active oversight of outsourced audit activities.
    • Ensure audit staff are adequately supervised and trained

    Qualifications

    Basic

    • Bachelor’s degree in business related major
    • 8+ years industry experience internal auditing within the Banking sector or other financial services organization
    • CIA certification strongly desired
    • Experience with direct supervision of Internal audit department staff.
    • Proficient with personal computers, experience with Microsoft office suite; Excel and Word
    • Strong interpersonal skills, including the ability to influence others and establish credibility with business partners.
    • Strong analytical, problem solving, Technical skills, and project management experience required.
    • Ability to work on multiple concurrent audits/projects

    Preferred

    • Strong Interpersonal Skills - Focuses on resolving conflict; maintains confidentiality; listens to others without interrupting; keeps emotions under control; remains open to others' ideas
    • Oral Communication - Speaks clearly and persuasively in positive or negative situations; listens and obtains clarification if needed; responds well to questions; demonstrates group presentation skills; participates in meetings.
    • Written Communication - Writes clearly and informatively; edits work for spelling and grammar errors; varies writing style and content to meet requirements of audit work performed; presents numerical data effectively; able to read and interpret written information.
    • Teamwork - Balances team and individual responsibilities; exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; puts success of team above own interests; able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed.

    Independent Bank is a host to diverse group of professionals; offering careers in lending, finance, management, marketing, technology and much more. We welcome talented and capable people with a heart for community service, strong personal values and integrity to join our team.

     

    To be considered for this position, you must at least meet the basic qualifications.
     
    No phone calls or direct e-mails please.
     
    Pre-employment background screening will be conducted.
     
    Independent Bank is an EEO/AA - M/F/Disability/Protected Veteran Status.
     
    Note: The job description does not constitute an employment agreement between the employer and employee. The above statements describe the general nature and level of work being performed within this classification. It is not designed to contain or be interpreted as a comprehensive list of all duties, responsibilities, and qualifications required of employees assigned to this job. If you require assistance at any stage of the employment application process due to a disability, please contact Human Resources at 214-544-4777.

     

     

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