AVP, Internal Audit Manager

2 hours ago

Salt Lake, Utah, United States Merrick Bank Full time
Job Summary

We are seeking a highly skilled AVP, Internal Audit to join our team at Merrick Bank. The successful candidate will be responsible for assisting the VP Internal Audit Manager in planning, performing, and reporting on a comprehensive risk-based Internal Audit Plan covering all business units, departments, and functions enterprise-wide.

The ideal candidate will have a strong background in internal control best practices, regulatory requirements, and audit methodologies. They will be expected to maintain internal audit subject matter expertise and stay abreast of regulatory, industry, and other changes that affect the Company's risk profile.

The AVP, Internal Audit will be responsible for:

  • Assisting the VP Internal Audit Manager in identifying risk and controls;
  • Performing and/or leading audit evaluations to provide reasonable assurance that risk management, control, and governance systems are functioning as intended;
  • Ensuring that audit objectives and testing results are adequately evaluated to conclude on the effectiveness of internal controls and develop conclusions on residual risks;
  • Developing data analytics to bring efficiencies to audit testing;
  • Preparing audit work papers in accordance with the Quality Assurance Improvement Program and ensuring that sufficient evidence is documented to support related audit findings and conclusions;
  • Reporting risk management issues and internal control deficiencies via professionally written deliverables that are appropriate for all levels of management and governance;
  • Providing support to the Company's anti-fraud programs, including participation in fraud investigations and identification of fraud risks;
  • Performing review of audit work papers and supervising and mentoring staff as requested by the VP Internal Audit Manager;
  • Complying with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing and the Internal Audit Code of Ethics;
  • Attending requisite meetings in the absence or at the request of the VP Internal Audit Manager;
  • Obtaining management responses and performing follow-up inquiry and transactional testing to confirm remediation of audit findings;
  • Participating in training and development programs to develop and maintain audit, process, or Company subject matter expertise;
  • Compliance with Laws & Regulations: Responsible for complying with all of the Company's internal control policies and procedures; Responsible for understanding and complying with all laws and regulations to which the Company is subject; Responsible for communicating problems in operations, noncompliance with the code of conduct, noncompliance with laws and regulations, policy violations, or illegal acts.

Requirements:

  • Bachelor's Degree in accounting, business, or related field is required; Master's Degree is preferred;
  • Seven (7) years' audit experience in financial services or public accounting is required;
  • A minimum of one professional certification such as Certified Public Accountant, Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Information Systems Auditor, or Certified Fraud Examiner is required;
  • Demonstrable knowledge of internal control best practices and the Committee of Sponsoring Organizations of the Treadway Commission Integrated Framework;
  • Demonstrable knowledge and prior experience in bank and financial servicing operations and the application of regulatory requirements;
  • Prior experience and demonstrable ability with open and closed end loan platforms;
  • Demonstrable ability to evaluate large quantities of data and identify errors and root causes;
  • Demonstrable ability to understand complex transactions and gather information from various personnel;
  • Demonstrable ability to utilize data analysis and tools to develop test samples;
  • Demonstrable knowledge of International Standards for the Professional Practice of Internal Auditing;
  • Demonstrable knowledge of and prior experience preparing audit work papers in accordance with industry quality standards;
  • Demonstrable ability to complete web-based training programs and pass related tests;
  • Demonstrable ability to communicate and explain any difficulties encountered in performing audit test work.

We offer a total rewards package comprised of a competitive base rate of pay, variable pay incentive programs based on the role, and a comprehensive benefit suite. Offered rates of pay are determined based on job-related knowledge, relevant experience, skills, certifications, and geographic location. Our benefits offerings include medical, dental, vision, life insurance, 401(k) plan with company match, paid vacation time, sick time, as well as other benefits and programs to meet the needs of our employees. Further details will be shared during the interview or offer process, as appropriate and applicable.

We are an equal opportunity employer, and we evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, or any other legally protected characteristic. We will conduct a thorough background check for all hires in compliance with applicable law which includes (but may not be limited to) a review of factors including the applicant's personal credit history, drug testing, and employment/personal references.

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