Senior Internal Auditor


Senior Internal Auditor

@ Home Bank


  • Complete detailed risk assessments prioritizing key risks and controls.
  • Prepare audit engagement work programs.
  • Apply appropriate sampling techniques.
  • Evaluate the relevance, sufficiency, and reliability of potential audit evidence.
  • Perform process walkthroughs to review the suitability of internal control design.
  • Conduct audit testing to determine operating effectiveness of internal controls.
  • Determine compliance with bank policies and procedures.
  • Identify opportunities for process improvement.
  • Draft comprehensive audit reports describing findings and recommendations.
  • Evaluate technology application controls for effectiveness.
  • Maintain knowledge of International Standards for the Professional Practice of Internal Auditing.
  • Maintain knowledge of accounting and auditing principles, banking, and reporting of financial data.
  • Maintain knowledge of State and Federal laws and regulations related to financial institutions and publicly traded entities including the Sarbanes Oxley Act and the Bank Secrecy Act.
  • Must understand bank processes and independently execute audit procedures.
  • Assist team members in executing internal control testing and implementing improvements.
  • Must remain detail oriented without losing sight of the big picture.



  • Bachelor’s degree in accounting or finance.
  • 3+ years of experience in an accounting or finance role; internal audit or public accounting experience preferred.
  • CPA/CIA designation preferred.
  • Excellent verbal, written, and interpersonal communication skills.
  • Strong critical thinking skills using logic and reasoning to identify strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
  • Considerable skill in planning, prioritizing, and maintaining composure under pressure while meeting multiple deadlines.

How to Apply:

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Location: Lafayette, LA
Date Posted: March 09, 2023
Application Deadline: April 10, 2023
Job Type: Full-time