We believe that when banks and neighbors work together, great communities grow stronger.
Internal Auditor
Location
United States
Posted
10 days ago
Salary
$60K - $95K / year
Seniority
Senior
Job Description
Internal Auditor
Heritage Bank NW
• Responsible for the Internal Audit function of Heritage Bank, fulfilling the duties and requirements set out in the Audit Committee charter, the Internal Audit charter, the Code of Ethics and Audit Plan • Develop, maintain, and execute a risk-based internal audit program, including both internally performed audits and oversight of outsourced audit engagements • Perform end-to-end audit activities, planning, control testing, and documentation • Coordinate and manage co-sourced audit relationships • Prepare and deliver clear, concise, and board-ready audit reports and Audit Committee materials • Maintain a centralized audit issue tracking and validation process • Serve as a primary audit liaison during regulatory examinations and external audit reviews • Conduct and update Internal Controls and Compliance Audit Risk Assessments • Provide independent, advisory-level input on internal controls, process improvements, and new initiatives.
Job Requirements
- Bachelor’s Degree in business administration or related field or equivalent education / experience
- Professional certification (CIA, CCBA, CISA, CRCM, CAMS, or similar), or progress toward certification
- 5+ years of Banking experience
- 5+ years of experience auditing or supporting audits of lending (commercial/consumer), deposit operations, mortgage servicing, treasury, or IT general controls
- Strong understanding of banking risks
- Ability to interpret regulations and laws
- Working knowledge of internal control concepts and risk assessment techniques
- Ability to analyze processes, interpret evidence, and draw well-supported conclusions
- Ability to organize and prioritize work and meet deadlines
- Strong written and verbal skills, including the ability to present findings to non-technical audiences
- High integrity, sound judgment, and ability to handle sensitive/confidential information.
Benefits
- paid time off
- paid holidays
- paid volunteer days
- medical insurance
- dental insurance
- vision insurance
- 401(k) retirement plans
- ESOP retirement plans
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