Enterprise Risk - Internal Audit Executive - Pine Bluff, Arkansas United States - 21852


Job #: 21852
Title: Enterprise Risk - Internal Audit Executive
Job Location: Pine Bluff, Arkansas - United States
Employment Type:
Salary: $115,000.00 - $170,000.00 - US Dollars - Yearly
Employer Will Recruit From: Nationwide
Relocation Paid?: Yes


Enterprise Risk - Internal Audit  Executive

You will support particular audit roles as well as build and cooperate with other division employees. The incumbent will be a noteworthy associate of the third line of defense and will contribute as a dynamic part in the accomplishment of internal Risk based audits.


Chief responsibilities of the Enterprise Risk - Internal Audit  Executive

  • Will create, present, and finalize audit reports
  • Successfully complete all vital assignments under the direction of the Chief Audit Executive which may comprise individual or several audit assignments
  • Executing quality audit work as allocated and required
  • Will assist with all-inclusive risk assessments and engagement planning
  • Evaluate processes and internal controls, adherence to bank policies, procedures, and compliance with federal and state banking regulations
  • Attend to updates and the status of exceptions noted during audits, including internal, external and regulatory examination reports
  • Construct and maintain relationships with bank staff and supervisor to permit proactive assessment of the bank’s risk profile


Minimum Experience required

  • Knowledge of enterprise risk management, the bank secrecy act, anti-money laundering, and compliance laws and regulations, risk assessment practices, control analysis and audit practices.
  • Bachelor’s degree in accounting, Finance, or Business Administration or another applicable field required.
  • Strong organizational and time management skills, and the ability to deal with complex complications involving multiple variables in non-standardized environments.
  • Strong oral, written and interpersonal communication skills
  • 12 + years of internal audit experience in the financial industry and/or public accounting required.
  • Professional certifications such as CAMS, CRCM or relevant certification ideal.

University - Bachelor's Degree/3-4 Year Degree


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