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To be considered for an interview - please complete an application on RCB Bank.bank/Careers - look for the position by title or location. Job Req. # 2430

Position can be filled in Claremore or Oklahoma City, OK

POSITION SUMMARY: The Internal Audit Manager ensures the timely identification, mitigation, resolutions and reporting of internal audits. Drives a culture of compliance with policy and procedures set forth by Management and the Board of Directors. Aids in identifying best practices solutions to business unit processes within the bank. Plans, directs and oversees audit activities of the Internal Audit Department.

ESSENTIAL FUNCTIONS:

1. Collaborate with Director of Internal Audit about Internal Audit initiatives within the Bank including performance or annual risk assessments.

2. Aid in completion of special projects or audits not covered by the Audit Plan including fraud research, product review, complex research and analysis projects and other Executive Management driven directives.

3. Responsible for design, implementation and completion of annual and ongoing audit review plans in accordance with Internal Audit Policy

4. Analyzes, identifies, and interprets complex audit findings. Identifies and communicates the root cause of matters requiring action/findings and recommends best practices revisions to policies, operating procedures, and new programs to improve controls and efficiency. Monitors the resolution of findings requiring implementation.

5. Assist Director of Internal Audit in performance of tests designed to assess the reliability of controls applicable to the Bank’s compliance with FDICIA 363.

6. Assist Director of Internal Audit in the completion and fulfillment of external auditor and regulatory requests.

7. Reports to Director of Internal Audit any audit findings and emerging issues with audit plan or staffing.
8. Hire, train, lead, manage, schedule, develop and evaluate the performance of direct reports while ensuring all compliance requirements are being followed within the department.
9. Effectively communicate with staff any changes in procedures or policies.

EXPERIENCE REQUIRED:

·Five (5) plus years of experience working with external and/or internal audit function of financial institutions and/or working with regulatory agencies. Leadership/supervisory experience preferred.

EDUCATION, CERTIFICATIONS & TRAINING:

·High school diploma or GED required

·Bachelor’s degree with Major in Finance and/or Accounting.

·Certified Public Accountant (CPA), Certified Internal Auditor (CIA), similar audit or compliance certification required.

JOB-SPECIFIC SKILLS & KNOWLEDGE:

·Experience with and/or general knowledge of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, Federal Deposit Insurance Corporation Improvement Act (FDICIA 363), Committee of Sponsoring Organizations (COSO) framework, Institute of Internal Audit Standards.

·General knowledge and understanding of banking and financial rules, regulations and operations.

·Excellent strategic and analytical ability and organizational skills.

·Critical analysis skills such as Root Cause Analysis, Control Identification, etc.

·Proficient in Microsoft software (including Office products and SharePoint).

·Familiarity with Xperience and other Jack Henry products a plus.

·Communicates (verbal and written) clearly and effectively with customers and co-workers.

RCB Bank is an EOE. We offer EEO to all persons without regard to race, color, religion, age, marital or veterans’ status, sex, national origin, physical or mental disability, or any other legally protected class.

Job Type: Full-time

Pay: From $72,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Claremore, OK 74017: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Do you have your CPA, CIA, or similar audit or compliance certificate?

Experience:

• external and/or internal audit function: 5 years (Required)
• Leadership: 1 year (Required)

Work Location: One location

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