# Internal Audit Manager

> First Southern National Bank · Stanford, United States · Full-time · Posted 2026-07-16

**Workplace:** on_site

**Department:** Risk Management

## Description

**Position Summary**

The Internal Audit Manager coordinates and manages the bank's day-to-day internal audit function, whether performed in-house or through an outsourced arrangement, in accordance with audit plans, scopes, and schedules approved by the Audit Committee.

**Key Responsibilities**

-   Coordinate and manage internal audit scheduled visits to ensure timely completion, serving as a liaison between internal auditors and other team members.
-   Manage internal audit, FDICIA testing (if applicable), and regulatory exam request lists to ensure timely collection of requested items.
-   Gather and assemble documentation for outsourced audit arrangements (engagement letters, peer review letters, audit scopes, etc.) and for Audit Committee meetings.
-   Maintain tracking reports and conduct testing to validate remediation of audit findings.
-   Assist with or complete internal audits as directed, maintaining audit workpapers and preparing written reports as needed.
-   Exercise independent judgment to assess compliance with bank policy and applicable banking laws, rules, and regulations.
-   Assist in preparing risk assessments.
-   Other duties as assigned.

## Requirements

-   Three to five years of banking or other financial experience. Prior audit experience preferred.
-   Strong written and verbal communication skills, with the ability to prepare reports and effectively liaise between auditors, examiners, and Team Members.
-   High attention to detail and strong organizational skills.
-   Ability to maintain confidentiality and handle sensitive information with discretion.
-   Working knowledge of banking laws, rules, and regulations.

Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

## Apply

[Apply at First Southern National Bank](https://apply.workable.com/fsnb/j/E061127DCC/apply)

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