New

Internal Auditor 2

Fidelity Bank
life insurance, vision insurance, parental leave, paid time off, paid holidays, tuition reimbursement, 401(k)
United States, Louisiana, Mandeville
Apr 23, 2025
Our goal at Fidelity is to create a better future by acting with accountability and integrity alongside our customers and within our communities. Since 1908, we have built a legacy upon simple, enduring values and an unwavering commitment to the communities we serve. We pride ourselves on being part of a community-focused and team-oriented work culture where we invest in our associates to ensure success within the company. Fidelity Bank, headquartered in New Orleans, Louisiana, believes in making a difference by living our mission of "Here for Good" to help families and businesses thrive in the communities we serve. Our mortgage division, NOLA Lending Group, is a leader in providing residential home financing solutions in 46 states. Fidelity promotes a culture of work/life balance for all associates. We offer a competitive total rewards package for eligible associates including: Competitive pay based on the position, qualifications, relevant experience, and skillset Paid Time Off Up to 14 paid holidays annually Comprehensive Medical, Dental, and Vision Insurance Employer Funded Health Savings Account Paid Parental Leave 401(k) with matching contributions Wellness Program to reduce health insurance premiums Free or discounted banking and mortgage services Basic Life Insurance and AD&D Tuition Reimbursement Plan Associate Referral Program Associate Volunteer Program Employee Assistance Fund (subject to IRS guidelines) Employee Assistance Program Opportunities for training and career development Gym Discounts, Verizon Wireless Discounts, Tickets At Work Discounts Retail branch locations are closed on Saturdays! The benefits listing is for informational purposes. Additional details regarding compensation and benefits will be provided during the application process. Fidelity reserves the right to modify, amend, or terminate any and all benefits at any time. Do you want to make a difference? If so, this opportunity may be the right choice for you! Fidelity Bank/NOLA Lending Group is looking for competitive, self-reliant, energetic individuals that are driven to succeed. Position Summary: The Internal Auditor 2 plans and performs independent audits of financial records, applicable Federal and State regulations, operational procedures, and controls, and assists on information security audits, as needed, to ensure the financial institution is in compliance with all applicable laws and regulations. Reviews Bank practices and records for compliance with established internal policies and procedures. This position is exempt under the Fair Labor Standards Act and is not eligible for overtime pay. This position may be filled at a lower or higher level depending on the candidate's qualifications and relevant experience. Required Qualifications, Competencies, and Skills: Bachelor's degree in a related business field or 4 years of related experience 3-5 years of progressively more responsible work experience in a financial institution or CPA firm Proficiency in application of internal auditing theory, standards, procedures, and techniques Proficiency in accounting principles and techniques Ability to document audit findings Good understanding of human relations and the ability to maintain satisfactory relationships with auditees Proficient in Microsoft Office Suite to include Word, Excel, Outlook, PowerPoint, Teams Developed cognitive skills to include Problem Solving, Judgement, Organization & Planning Developed intrapersonal skills to include Follow-Through, Optimism, Initiative Developed interpersonal skills to include Communication: Listening, Speaking, and Writing, Resilience & Balance, Versatility Preferred Qualifications, Competencies, and Skills: Industry Certification(s) and/or designations: Certified public accountant (CPA), certified internal auditor (CIA) designation or acceptable professional certification Compliance, finance, and/or operational audit experience Essential Duties and Responsibilities: Conduct regular audit procedures and activities for financial institution branches and departments of the main office as assigned Plan and conduct independent audits and examinations of financial institution records to ensure compliance with laws and regulations as assigned Assist in the development and performance of compliance, financial, or operational related audit work program Assist in the implementation of new or revised internal audit policies, methods, and procedures Assist independent auditors and regulatory examiners during audits as necessary Prepare written reports of internal audit reviews, including findings, analyses, conclusions, and recommended actions. Consistently exemplify our Core Values of Integrity, Community, Dependability, Excellence, Longevity, and Accountability Comply with regulatory rules and regulations evidenced through successful completion of training and demonstrated ability Perform other duties and/or special projects as appointed by management Physical Requirements: primarily sitting with some standing, walking, lifting and bending Fidelity Bank is an Equal Opportunity and Affirmative Action Employer/Veterans/Disabled. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, gender expression, national origin, disability, protected veteran status, pregnancy-related decisions, or a person's relationship or association with a protected veteran, including spouses and other family members. Fidelity promotes a drug free workplace. If you require an accommodation to submit your application for an open position, please send an email request to talentmanagement@bankwithfidelity.com or call 985-612-2764. All information provided will be kept confidential and will only be used to the extent required to provide the needed reasonable accommodation. For assistance or questions regarding the recruitment process, please email talentmanagement@bankwithfidelity.com. This position is located in Mandeville, LA, 70471.