Internal Audit Manager Position Summary
The Internal Audit Manager leads the Bank's Internal Audit function and provides independent assurance to senior leadership and the Board. This role strengthens internal controls, risk management and governance while ensuring compliance with Bank policies, FDICIA requirements, regulatory guidance and all applicable laws. The position partners with leaders across the Bank to identify risks, communicate findings, support exams and drive continuous improvement.
Key Responsibilities Aligned With Core Values
Internal Audit Leadership Strategy and Planning: Professionalism Initiative Accountability
• Lead all aspects of the Internal Audit function including planning, risk assessments, testing, reporting and follow up. • Maintain a risk-based audit plan supporting FDICIA Section 112 and ensure full coverage of financial reporting, operational risks and compliance needs. • Continuously improve audit methods, tools and reporting while staying informed of business changes that impact risk.
Value alignment
• Professionalism through strong audit standards and clear communication • Initiative by advancing audit practices and identifying opportunities for improvement • Accountability for maintaining a reliable and effective audit program
Audit Execution Internal Controls and Compliance: Professionalism Accountability Courage
• Oversee audit execution to ensure quality work and timely results. • Evaluate internal controls over financial reporting and coordinate management testing. • Promote ethical behavior by enforcing compliance with laws, regulations and internal policies.
Value alignment
• Professionalism through consistent adherence to auditing standards • Accountability in validating controls and reporting findings • Courage to highlight issues even when difficult or sensitive
Risk Identification Issue Management and Investigations: Courage Resilience Accountability
• Identify and communicate significant risks, control gaps or governance concerns to senior management. • Ensure timely remediation by managing follow up reviews. • Lead or support investigations involving irregularities, fraud or control breakdowns.
Value alignment
• Courage in confronting and escalating critical issues • Resilience in managing complex investigations and ongoing remediation • Accountability for ensuring issues are fully addressed
Regulatory Committee and Examination Support: Professionalism Service Adaptability
• Prepare clear, accurate quarterly reports for the Risk Committee. • Support state and FDIC examinations and external audits by identifying control gaps and coordinating corrective actions.
Value alignment
• Professionalism in reporting to committees and regulators • Service through strong support to oversight bodies • Adaptability when priorities shift due to regulatory needs
Collaboration Talent Development and Stakeholder Partnership: Service Professionalism Initiative
• Collaborate with Risk, Compliance and Information Security to ensure coordinated risk coverage. • Mentor and develop internal audit staff. • Build strong relationships across the Bank through professionalism and innovative thinking.
Value alignment
• Service by supporting teams and developing others • Professionalism in cross-functional communication • Initiative in building partnerships and elevating team capability
Required Knowledge and Experience
• Bachelors degree in Accounting, Finance, Business Administration or related field or equivalent experience • Minimum three years of auditing experience preferably in banking or financial services • Knowledge of FDICIA internal controls and regulatory expectations • Strong understanding of bank operations, regulations and control environments • Excellent analytical, communication and organizational skills
Additional Information
Being a First Stater
Being a First Stater means that you roll up your sleeves and dig in. It means you work hard and do your best. It means that you enjoy learning new skills and are always eager to improve. It means you help the team by being a great teammate. It means you're passionate about making a difference in the lives of our customers and our communities. It means you consistently find new ways to improve our organization.
Do you have what it takes to be a First Stater?
Make a Difference - Apply Now!
First State Bancshares Inc. is an Equal Opportunity Employer. All your information will be kept confidential according to EEO guidelines.