Internal Audit Manager (57068)

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:

  • 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.

• Audit Execution, Internal Controls, and Compliance:

  • Evaluate internal controls over financial reporting and coordinate management testing.
  • Promote ethical behavior by enforcing compliance with laws, regulations, and internal policies.

• Risk Identification, Issue Management, and Investigations:

  • 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.

• Regulatory Committee and Examination Support:

  • 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.

• Collaboration, Talent Development, and Stakeholder Partnership:

  • 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.

Required Knowledge and Experience

• Bachelor's degree in Accounting, Finance, Business Administration, or related field or equivalent experience.
• Minimum three years of auditing experience, preferably in banking or financial services.
• Strong understanding of bank operations, regulations, and control environments.
• Excellent analytical, communication, and organizational skills.

Qualifications

Additional Information: Being a First Stater means you roll up your sleeves and dig in. You work hard and do your best. You enjoy learning new skills and are always eager to improve. You help the team by being a great teammate. You’re passionate about making a difference in the lives of our customers and our communities. 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.