Confidential
Senior Vice President, Internal Audit & Credit Review
Confidential, College Station, Texas, United States, 77840
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
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