Job Details

Senior Vice President, Internal Audit & Credit Review

About the Company

Reputable financial institution specializing in rural land, home, agriculture & agribusiness financing

Industry
Banking

Type
Privately Held

Founded
1916

Employees
501-1000

Categories

• Banking Services
• Banks and Institutions

Specialties

• farm
• ranch and recreational property real estate loans
• agribusiness loans
• equipment loans
• and cattle loans

About the Role

The Company is seeking an SVP for Internal Audit and Credit Review. The successful candidate will be responsible for the strategic planning, development, and documentation of audit programs and procedures for operational, financial, and compliance audits across various departments. This role requires a leader who can verify the accuracy, efficiency, and effectiveness of the company's operations through complex internal audit tasks. The SVP will also be tasked with establishing the overall direction for the internal audit and credit review functions, ensuring compliance with regulatory standards, and managing a team of internal audit and credit review staff. Candidates for this position should have a Bachelor's degree in accounting, business, finance, or a related discipline, with a preference for a CPA and/or CIA certification. A minimum of 10 years' experience in financial or internal auditing, particularly within the financial services industry, is essential. The role demands a professional with a strong general knowledge of accounting and financial systems, specialized knowledge of accounting and finance principles, and the ability to perform intermediate-level financial analyses. The SVP will also be responsible for maintaining a close liaison with external auditors, the Board of Directors, and the Executive Committee, and must be adept at communicating effectively in both oral and written forms.

Hiring Manager Title
Chief Executive Officer

Travel Percent
Less than 10%

Functions

• Finance