Top 32 Internal audit Jobs in Henderson, Ky

Internal Auditor
Farmers Bank & Trust Company —Henderson, KY
- $50,000 - $80,000 a year
- Full-time
- CPA
- Office
- Analysis skills
- Mileage reimbursement
- Health savings account
Quick Apply
13d
Risk Systems Analyst
German American Bank —Evansville, IN
- System design
- Mid-level
- Office
- Paid parental leave
- Employee stock purchase plan
1d
Mortgage Servicing Default QC Specialist
Bell Mortgage —Owensboro, KY
- Microsoft Excel
- Mid-level
- Office
- Profit sharing
- Health insurance
Quality Assurance Technician
Kova LLC —Evansville, IN
- Full-time
- Bachelor of Science
- Mid-level
- Ability to climb stairs
Quick Apply
Business Risk Specialist
U.S. Bank National Association —Owensboro, KY
- $20.00 - $24.38 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Analysis skills
- Paid holidays
- Disability insurance
Casino Accounting Clerk
Bally's Evansville Casino & Hotel —Evansville, IN
- $15.75 an hour
- Weekends as needed
- Data analysis skills
- High school diploma or GED
- Computer skills
- Free parking
- Paid training
Quick Apply
Payroll Accountant
Professional Transportation Inc —Evansville, IN
- Microsoft Excel
- 3 years
- Finance
- Paid holidays
- Health insurance
Financial Reporting Manager
Banterra Corp. —Evansville, IN
- $78,615 - $102,200 a year
- Hybrid work
- Computer literacy
- Writing skills
- Office
- Paid training
- Health insurance
Quick Apply
Insurance Premium Auditor
Information Providers, Inc —Evansville, IN
- $42,000 - $55,000 a year
- Choose your own hours
- Mid-level
- Experience equivalent to degree accepted
- Associate's degree
- Health savings account
- Disability insurance
Quick Apply
8d
Evansville Factory Controller
Reckitt —Evansville, IN
- $142,000 - $212,000 a year
- CPA
- Finance
- Analysis skills
- Paid parental leave
- Disability insurance
Mortgage Resolutions Spec III
Old National Bank —Evansville, IN
- $18.25 - $29.75 an hour
- Full-time
- Research
- Mid-level
- 3 years
- Health insurance
- Dental insurance
12d
Director, Finance
Brentwood Springs —Newburgh, IN
- Full-time
- CPA
- Hospital
- HIPAA
- Health insurance
- Dental insurance
Quick Apply
Treasury Management Specialist
CORNERSTONE COMMUNITY BANK —Owensboro, KY
- $65,000 - $70,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Marketing
- Health savings account
- Health insurance
Quick Apply
13d
Accounts Payable Manager
Frontier-Kemper Constructors, Inc. —Evansville, IN
- Full-time
- Oracle
- 5 years
- Office
11d
Plant Controller
Kerry —Evansville, IN
- $88,602 - $144,800 a year
- Full-time
- CPA
- Pass drug screening
- Finance
- Health insurance
- Dental insurance
11d
Controller (Plastics Manufacturer)
Infinity Molding & Assembly, Inc. —Mount Vernon, IN
- $85,000 - $110,000 a year
- Full-time
- CPA
- 5 years
- ERP systems
- Health insurance
- Dental insurance
Quick Apply
5h
Controller Accounting Ops
Old National Bank —Evansville, IN
- $106,100 - $214,600 a year
- Full-time
- CPA
- ERP systems
- Research
- Health insurance
- Dental insurance
VICE PRESIDENT, FINANCE & CONTROLLER
Palco —Evansville, IN
- Full-time
- Remote
- 7 years
- CPA
- Supervising experience
- Paid training
- AD&D insurance
Manager, Investor Services
SS&C Technologies —Evansville, IN
- Online Application
- Hybrid work
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Director-Financial Reporting -Net Patient Revenue-ABQ
Presbyterian System Services —Evansville, IN
- Full-time
- CPA
- Office
- Finance
- Disability insurance
- Health insurance
Quick Apply
22h

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Internal Auditor

Farmers Bank & Trust Company
Henderson, KY

Quick Apply

Job Details

Full-time
$50,000 - $80,000 a year
13 days ago

Benefits

Mileage reimbursement
Health savings account
Paid holidays
Disability insurance
Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Vision insurance
401(k) matching
Employee stock ownership plan
Life insurance

Qualifications

Confidential information handling
Professional ethics
Financial software
Schedule management
Relationship management
Team motivation (leadership skill)
Data analysis software

Full Job Description

Internal Auditor Job Description

Reporting structure

The Internal Auditor reports functionally to the Board of Directors through its Audit Committee, which approves the audit plan and budget, receives audit reports, and evaluates performance and independence. For routine administrative and human resources matters (e.g., timekeeping, benefits, expense approvals, and other employment-related items), the Internal Auditor reports to the Chief Financial Officer or another management designee. This administrative reporting is limited to HR/operational support and does not direct audit work or impair independence.

Job Summary

The Internal Auditor is responsible for providing independent and objective assurance on the effectiveness of the bank's internal controls, risk management processes, and governance practices. This role helps ensure the accuracy of financial records, compliance with regulations, and the overall efficiency of operations within the community bank environment.

Principal and Key Responsibilities

Effectively plan and function as Auditor-in-Charge for audits of all areas subject to audit within the company. Conducts an enterprise‑wide risk assessment annually (Q4) to inform a risk‑based audit plan for the next year.
Conducting financial, operational, compliance, and special audits in accordance with the annual audit plan.
Evaluating internal controls over key systems, business processes, and financial reporting.
Develop, review, and analyze the ongoing effectiveness of all audit programs.
Assessing compliance with applicable laws, regulations, and bank policies and procedures.
Identifying and evaluating risks to the business and recommending controls to mitigate those risks.
Develop and implement effective audit techniques and procedures and utilize documentation skills which adequately support audit findings and their materiality within a timely manner.
Provides written and verbal updates to the Audit Committee at bi-monthly meetings (plan status, key findings, issue aging, emerging risks).
Provide advisory/consulting support on special projects at the request of the Audit Committee or senior management (e.g., control design input, process improvement, pre-implementation reviews), limited to activities that do not involve making management decisions, owning processes or controls, or otherwise impairing Internal Audit’s independence.
Manages co‑sourced engagements (e.g., IT/cyber audits, FHLB Audits, Annual External Audits of Financials, BSA Audits, Safety and Soundness Exams, Compliance Exams, etc.): scope, scheduling, fieldwork coordination, and integration of results into reporting when appropriate. Present those findings and internal responses to the audit committee, if applicable.
Preparing detailed reports on audit findings, conclusions, and recommendations for improvements and in a timely manner to management and the Audit Committee.
Tracking and monitoring the implementation of management's action plans and audit recommendations. This would refer to internal audits and third-party audits required by the bank.
Assisting with investigations of alleged internal fraud or misconduct.
Staying abreast of industry and market trends, best practices in internal audit, and relevant regulatory changes.
Manage bank’s record retention and shred program.
Perform other duties as assigned.

Required Skills and Preferred Qualifications

Bachelor's degree in accounting or a business-related field preferred.
Designation as a Certified Internal Auditor, Certified Bank Auditor, Certified Information Systems Auditor or Certified Public Accountant is preferred
Strong analytical, critical thinking, and problem-solving skills to be used to solve complex issues quickly with logic and reasoning.
Ability to handle confidential and proprietary information.
Excellent written and verbal communication and interpersonal skills.
Familiarity with or ability to quickly learn financial reporting, data analysis, and relevant software applications.
Knowledge of or ability to quickly learn banking regulations, Bank Secrecy Act (BSA), and other applicable laws and procedures.
Ability to work with little or no supervision and manage multiple priorities and deadlines and also determining when to refer situations to superiors or the Audit Committee.
Ability to work with and relate to the Audit Committee, superiors, subordinates, associates, independent auditors, Bank regulators, and customers in a professional manner and to motivate and lead associates to willingly achieve desired results.
High level of integrity, ethical standards, and attention to detail.
Demonstrates a growth mindset and proactively adapts to evolving regulations, risks, and technologies to improve audit effectiveness.
Pursues ongoing learning and feedback, updating skills and methods as the bank and industry change.

Working Conditions

Primarily office-based work at one of our locations. Travel to the main office of Farmers Bank & Trust Company at 201 South Main Street, Marion, KY 42064 will be required at times.

This position requires some non-overnight travel to Bank offices for audit activities and attendance at professional meetings. Rare overnight travel may be required for continuing education purposes.

Compensation

Salary Range: To be determined based upon previous auditing and/or banking experience.

Benefits

Eligible employees are offered a comprehensive benefits package that currently includes:

Medical, dental, and vision insurance
Health Savings Account (HSA) and Flexible Spending Account (FSA) options
100% employer-paid life insurance
Short-term and long-term disability insurance
401(k) and ESOP retirement plans with employer matching contributions up to 6%
Paid vacation, sick leave, and holidays
Professional development and continuing education opportunities
Tuition reimbursement (when applicable)
Employee banking benefits and service discounts
Mileage reimbursement when a bank-owned vehicle is not available

The Bank is committed to providing a competitive and meaningful benefits program. Plan offerings and terms may be modified from time to time in response to business needs, regulatory requirements, or market conditions.

Disclaimer

This job description is intended to describe the general nature and level of work performed by individuals assigned to this position. It is not intended to be an exhaustive list of all duties, responsibilities, and qualifications required. Management reserves the right to modify, add, or remove duties and responsibilities as business needs dictate. Employees may be required to perform other job-related duties as assigned. This job description does not constitute a contract of employment and does not alter the at-will employment relationship.

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Refine Your Search

internal audit jobs in henderson, ky

Internal Auditor

Risk Systems Analyst

Mortgage Servicing Default QC Specialist

Quality Assurance Technician

Business Risk Specialist

Casino Accounting Clerk

Payroll Accountant

Financial Reporting Manager

Insurance Premium Auditor

Evansville Factory Controller

Mortgage Resolutions Spec III

Director, Finance

Treasury Management Specialist

Accounts Payable Manager

Plant Controller

Controller (Plastics Manufacturer)

Controller Accounting Ops

VICE PRESIDENT, FINANCE & CONTROLLER

Manager, Investor Services

Director-Financial Reporting -Net Patient Revenue-ABQ

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