Senior Internal Auditor – Up to $65K – Little Rock, AR – Job # 1383

Who We Are

Bankers Recruiting Bankers – The Symicor Group is a boutique bank-only talent acquisition firm based in Lincolnshire,IL and San Antonio, TX.  Our nationally unique value proposition centers around providing the very best available banking talent to our valued clients…from a banker’s perspective.  In fact, most of our recruiters are former bankers themselves! We know banking and how to evaluate the very best banking talent available in the market.  Whether you are a bank candidate seeking a new opportunity or a bank president trying to fill an essential position, The Symicor Group stands ready to deliver premium results for you.

The Position

Our client is seeking to fill a Senior Internal Auditor role in the Little Rock, AR market. This position is responsible for assisting the Internal Audit Department in organizing, planning and conducting independent audits of financial institution activities to determine the adequacy and effectiveness of internal controls and compliance with existing bank policies, procedures and regulatory requirements.

This opportunity has a competitive salary of up to $65K and full benefits program.

Staff Auditor responsibilities also include:

  • Conducting operational, financial, and compliance audits for the bank to ensure all departments follow the bank’s policies and procedures.
  • Reviewing and analyzing various general ledger accounts to determine the accuracy, performance, review, and timely clearing of items within the reconciliation.
  • Performing Sarbanes-Oxley (SOX) audit planning: reviewing & updating narratives, risk matrices, and test matrices as assigned.
  • Assisting external auditors to ensure efficient audits of bank’s accounts and financial statements.
  • Reviewing customer accounts to locate missing customer information on accounts such as TIN, business resolutions, and signatures. Ensuring that information is properly recorded.
  • Completing required BSA/AML training and other compliance training as assigned.
  • Locating financial errors within banking areas, determining cause, reviewing documentation, and performing accruals to verify proper calculations.
  • Reviewing mortgage files monthly to ensure that the files are being processed according to guidelines.
  • All other reasonable duties as assigned.

Who Are You?

You’re someone who wants to influence your own development. You’re looking for an opportunity where you can pursue your interests and your passion. Where a job title is not considered the final definition of who you are, but merely the starting point for your future.

You also bring the following skills and experience:

  • Bachelor’s degree in Accounting, finance, or related field with progression toward obtaining CPA or CIA required.
  • Five or more years public accounting experience.
  • Five or more Years previous experience in the Internal Audit Department and/or Sarbanes Oxley Compliance at a financial institution.
  • Knowledge of commercial banking and mortgage banking, internal controls, bank operations, accounting principles, information technology, tax considerations, regulatory requirements, and practices and principles.
  • Strong attention to detail.
  • Occasional travel.

The next step is yours.  Email us your current resume along with the position you are considering to: