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Lead Internal Audit Specialist
2 months ago
Position Overview:
Amalgamated Bank is seeking a committed Senior Internal Auditor to oversee individual internal audit assignments as part of the comprehensive internal audit strategy. This role encompasses defining the internal audit scope, executing audit procedures, and drafting reports that accurately reflect the findings of the audits conducted. The audits will cover various functional and operational units, with a focus on financial, compliance, and operational processes.
Key Responsibilities:
- Utilizes knowledge of banking operations to create and sustain risk assessments, contributing to the audit planning process.
- Gathers and documents an understanding of the Bank's processes, identifying and assessing risks along with the internal controls that mitigate those risks across all assigned operational processes.
- Develops risk and control matrices and/or audit programs with minimal oversight.
- Conducts compliance and substantive testing procedures for audits, assists regulators and external auditors, and ensures compliance with relevant regulations.
- Ensures that audit assignments are well-documented, accurate, complete, and adhere to budget constraints.
- Prepares drafts of audit reports and other written communications with minimal supervision.
- Addresses requests and review notes in a timely manner.
- Provides backup support for the preparation of quarterly Audit Committee materials.
- Advises the Internal Audit team on leveraging data analytics techniques to enhance the efficiency and effectiveness of audits.
- Maintains productive relationships within the Bank.
- Communicates significant issues promptly to Internal Audit Management during audits.
- Meets continuing education requirements to stay current in the field.
- Upholds confidentiality standards in all matters.
- Performs additional duties as assigned.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline.
- A minimum of 3 years of experience in financial services, internal/external auditing, or public accounting, particularly within the banking sector.
- Strong understanding of auditing principles, practices, and compliance standards.
- Familiarity with IIA Standards and the Sarbanes-Oxley Act.
- Comprehensive knowledge of COSO 2013 framework requirements.
- High level of understanding of audit theory and banking operations.
- Ability to manage sensitive information and client matters with professionalism and confidentiality.
- Preferred certifications include: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), or Certified Financial Services Auditor (CFSA).
- Strong interpersonal skills and the ability to collaborate effectively with all levels of staff and management.
- Excellent verbal and written communication skills.
- Robust analytical capabilities.
- Proficiency in relevant software applications, including Microsoft Access, Word, Excel, and core banking systems.
- Ability to prioritize and manage multiple tasks efficiently.
Compensation:
The starting base salary for this role is competitive and will be determined based on various factors, including experience, skills, and market conditions.
Amalgamated Bank is an Equal Opportunity and Affirmative Action Employer, welcoming applications from diverse backgrounds.
