Internal Auditor

Job Description

Job Description

The Internal Auditor assists in completing operational, financial, and compliance reviews of internal departments and functions to evaluate the adequacy and effectiveness of the Bank's internal controls, risk management processes, and compliance with applicable laws, regulations, and policies. This position regularly exercises discretion and independent judgment with respect to matters of significance and/or confidentiality.

About Us:

Dieterich Bank has approximately $1.5 billion in assets with 16 locations in South Central Illinois and the Metro East region, as well as a loan production office in South County, St. Louis. At Dieterich Bank, we're not just about banking - we're about building relationships and enhancing lives. Voted one of the best places to work in Illinois for seven consecutive years, we understand the importance of a fulfilling career that aligns with your values and commitments outside of work. That's why we're dedicated to providing a supportive, family-friendly environment where work-life balance is more than just a phrase - it's a reality.

Essential Duties:

1. Assist in reviewing operational, compliance, and financial processes to ensure compliance with applicable laws, regulations, and policies.
1. Evaluate the effectiveness of internal controls and risk management practices.
2. Assist in preparing detailed reports documenting the scope, findings, and recommendations for improvement.
3. Collaborate with management to develop action plans based on review results.
4. Monitor the implementation of corrective action and follow-up on outstanding issues.
5. Assist in the completion of the annual internal audit program.
2. Assist in the coordination, communication, and support of external auditor, regulator and other third-party reviews of Bank departments and processes.
3. Stay current with industry trends, regulatory changes, and best practices in internal auditing to continuously improve audit methodologies and processes.
4. Answer questions and provide support for issues and questions initiated in the Risk & Compliance Help Desk.
5. Assist in the review and creation of regulatory policies and procedures.

Education and Experience:

1. Bachelor's degree in accounting, finance, or related field
2. 1-3 years of audit or compliance experience, preferably in banking or financial industries

Work Schedule:

This position requires 40 hours each week with work typically being completed between 8 a.m. and 5 p.m. Some travel for training or audit completion may be necessary. Limited travel to other branches may occur.

Perks of the job:

• Group Health Insurance
• Group Dental & Vision Insurance
• Life, AD&D & LTD Insurance
• 401(k) Plan - Employer matching available
• Employee Assistance Program+
• Discretionary Profit Sharing Plan
• Discretionary Bonus Plan
• Profit Sharing Plan
• Paid Time Off (Holidays, sick time, personal time, and vacation)
• 8 hours of paid time volunteer with a charity of their choice.

Picture yourself coming to work every day in a place where you are doing great things for the people, businesses and causes in our community, and also for yourself. Interested in joining Dieterich Bank's Green Team? Apply today.

Dieterich Bank is an EEO/AA/Vet/Disability Employer.