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Job Purpose & Scope

Assists in evaluating and promoting the Internal Audit function’s conformance with the Institute of Internal Auditors Global Internal Audit Standards (“Standards”), achievement of performance objectives, and pursuit of continuous improvement. Aides in the development of measures to assess the performance of internal audit engagements, internal auditors, and the Internal Audit function.

Essential Job Functions

+ Performs independent quality assurance ("QA") reviews to confirm internal audit activities are in accordance with the Standards.

+ Executes performance measures related to efficiency and effectiveness of the Internal Audit function.

+ Executes components of the QA Plan, which include conducting vertical, horizontal, and thematic reviews.

+ Assists with self-assessments and any resulting actions plans that address deficiencies and opportunities for improvement.

+ Assists in identifying, developing, and scheduling group, team, and individual training needs for the department.

+ Maintains records of internal auditors’ participation in training on laws and regulations, internal audit practices, and ethical and professional behavior.

+ Completes various reports for presentation to the Bank’s Audit Committee.

+ Updates policies, procedures, and templates/tools used by the Internal Audit Department.

+ Completes follow up reporting and monitoring for internal and external outstanding issues.

+ Maintains the TeamMate audit management software to include exploration and implementation of additional reporting and monitoring.

+ Manages the Professional Practices Ticket System (Help Desk).

+ Prepares time tracking reports for internal audit teams as needed, including chargeable hours goals.

+ Regularly exercise discretion and judgment in the performance of essential job functions.

+ Maintains good attendance and punctuality to work.

+ Follows Bank policy, procedures, and guidelines.

Knowledge, Skills & Abilities

+ Knowledge of the Standards and leading internal audit practices.

+ Ability to manage multiple tasks with exacting deadlines in a fast-paced environment.

+ Ability to communicate effectively both verbally and in writing.

+ Ability to demonstrate effective presentation skills.

+ Ability to demonstrate effective organization, critical thinking, analytical, and problem-solving skills.

+ Ability to maintain attention to detail.

+ Ability to keep updated on emerging trends and Standards related to internal audit ensuring function remains informed and relevant.

+ Ability to maintain confidentiality.

+ Ability to work independently and as part of a team.

+ Skill in using computer and Microsoft Office, including Outlook, Word, Excel, and PowerPoint.

Basic Qualifications

Basic Qualifications:

+ Bachelor’s degree in a business-related field (i.e. accounting, finance, business administration, economics), or commensurate work experience, required.

+ 5+ years of audit work experience or an equivalent work experience, required.

Preferred Qualifications:

+ Current CPA, CIA, CISA or related designation(s), preferred.

+ Experience working with federal regulators such as the FDIC, OCC, Federal Reserve, preferred.

+ Experience with auditing software (Teammate) preferred.

Job Expectations

Job Expectations: O perate customary equipment and technology used in a business environment, with or without accommodation.

Note: This description is not an exhaustive list of all job functions, duties, skills, and job standards required. Other job functions, duties, skills, and standards may be added. Management reserves the right to add or change the job requirements at any time.

EEO Statement

Bank OZK is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by federal, state, and local law. Member FDIC.