Senior Auditor

Job Summary

Supports the mission of HomeTrust Bank and provides objective and professional evaluations of bank operations and internal controls over financial reporting to assist management in accomplishing their assigned responsibilities.  Plans and conducts audits as assigned by the Director of Internal Audit.  Gathers, examines, and evaluates information as it relates to audit objectives, and assists junior members of the audit team on complex engagements.

Key Responsibilities / Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 


* Conduct audits of complex and higher risk areas of the bank in accordance with the annual audit plan.


* Conduct planning and exit conference meetings with line of business personnel.


* Perform testing of internal controls over financial reporting in support of SOX compliance.


* Follow-up with line of business personnel on correction and remediation of identified control issues.


* Conduct research as required to ensure thorough understanding of industry standards, generally accepted accounting principles, and regulatory requirements.


* Prepare audit work papers in accordance with the Institute of Internal Auditors professional standards.


* Communicate effectively with all organizational levels in performing job responsibilities (external, employees, directors, managers).


* Perform test work and evaluates compliance with bank policies and procedures.


* Continue education to ensure sufficient knowledge and expertise related to industry standards and regulatory requirements, as well as maintenance of professional certifications.


* Maintain confidentiality and security of sensitive information.


* Adhere to all corporate policies and procedures, Federal and State regulations, and laws. 


* Complete all mandatory annual compliance traning. 


* Follow regulatory requirements including those pertaining to the Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Customer Identification Program ( CIP), and OFAC to assist in the identifications, detection, and determent of money laundering and other unlawful activities, as well as regulations pertaining to lending and consumer compliance to include fair lending laws. 


* Perform other duties and special projects as assigned. 

Job Requirements

Education:


* Bachelor’s degree in business administration, accounting, finance, or a related field.

Required:


* 3+ years of experience as an internal or external auditor, preferably in the financial services industry.


* Certified Public Accountant, Certified Internal Auditor, or demonstrated progress toward certification.


* Excellent organizational and time management skills.


* Ability to work independently and collaboratively with other internal audit team members.


* Excellent oral and written communication skills.


* Ability to read and in...