Top 17 Internal auditor 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
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13d
Quality Technician
Pratt Industries —Henderson, KY
- Microsoft Access
- Mid-level
- Project management
- Paid holidays
- Health insurance
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Director, Quality
BWX Technologies —Mount Vernon, IN
- $131,480 - $207,000 a year
- 5 years
- Engineering
- Pass drug screening
- Health insurance
- Dental insurance
11d
Quality Engineer
Dana Incorporated —Henderson, KY
- Mid-level
- Math
- Organizational skills
8d
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
GL Accountant
Dana Incorporated —Henderson, KY
- Mid-level
- Office
- Finance
12d
Evansville Factory Controller
Reckitt —Evansville, IN
- $142,000 - $212,000 a year
- CPA
- Finance
- Analysis skills
- Paid parental leave
- Disability insurance
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
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8d
Accounts Payable Manager
Frontier-Kemper Constructors, Inc. —Evansville, IN
- Full-time
- Oracle
- 5 years
- Office
11d
VICE PRESIDENT, FINANCE & CONTROLLER
Palco —Evansville, IN
- Full-time
- Remote
- 7 years
- CPA
- Supervising experience
- Paid training
- AD&D insurance
Controller Accounting Ops
Old National Bank —Evansville, IN
- $106,100 - $214,600 a year
- Full-time
- CPA
- ERP systems
- Research
- Health insurance
- Dental insurance
Senior Accountant
Pittsburg Tank and Tower Group —Henderson, KY
- CPA
- 5 years
- Research
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Manager, Investor Services
SS&C Technologies —Evansville, IN
- Online Application
- Hybrid work
- Office
- Finance
- Bachelor's degree
- Paid holidays
- Health insurance
Director of Accounting
CFO's Domain Client —United States
- $200,000 - $230,000 a year
- Contract
- Remote
- CPA
- Finance
- Bachelor's degree
- Health insurance
- Dental insurance
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Internal Auditor
Farmers Bank & Trust Company —Henderson, KY
Bachelor's degree in accounting or a business-related field preferred. The Internal Auditor is responsible for providing independent and objective assurance on…
$50,000 - $80,000 a year
Quick Apply
13d
Risk Systems Analyst
German American Bank —Evansville, IN
You'll help develop reports and dashboards, document system changes, and provide analysis that supports audits, regulatory reviews, and ongoing risk management…
1d

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Internal Auditor
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Or completion of undergraduate core program in accounting, finance, public or business administration, economics, or related field; 12 mos. exp. in internal or…
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Internal Auditor (NJUS)
NetJets —Columbus, OH
Perform management testing with respect to compliance with Sarbanes-Oxley requirements which includes monthly balance sheet review, interim and year-end…
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internal auditor jobs near henderson, ky

Internal Auditor

Farmers Bank & Trust Company
Henderson, KY

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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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internal auditor jobs in henderson, ky

Internal Auditor

Quality Technician

Director, Quality

Quality Engineer

Business Risk Specialist

GL Accountant

Evansville Factory Controller

Insurance Premium Auditor

Accounts Payable Manager

VICE PRESIDENT, FINANCE & CONTROLLER

Controller Accounting Ops

Senior Accountant

Manager, Investor Services

Director of Accounting

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