Senior Audit Manager

4 weeks ago


Pleasant Grove, Utah, United States Capital Community Bank Full time
Job Summary

Capital Community Bank is seeking a highly skilled and experienced Senior Audit Manager to lead our internal audit team. The ideal candidate will have a strong background in auditing, risk management, and regulatory compliance.

Key Responsibilities

  • Develop and execute the annual audit plan, ensuring alignment with regulatory requirements and risk assessment.
  • Lead and conduct complex audits across various banking functions, including credit, operations, compliance, and IT.
  • Review and analyze audit findings, ensuring thoroughness and accuracy.
  • Manage and mentor an audit team, providing guidance, training, and support to ensure high-quality audit work and professional development.
  • Identify and assess risks within banking operations and evaluate the effectiveness of internal controls and risk management processes.
  • Prepare and present audit reports to the Audit Committee, highlighting key findings, recommendations, and risk areas.
  • Communicate audit results and findings to relevant stakeholders, ensuring clear understanding and resolution of issues.
  • Ensure adherence to regulatory requirements, internal policies, and industry best practices.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 5 years of experience in auditing, with at least 2 years in a managerial role.
  • Strong knowledge of audit methodologies, risk management, and regulatory requirements.
  • Experience in banking or financial services is highly desirable.
  • Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification is highly preferred.
  • Effective communication and presentation skills, with the ability to interact with senior management and stakeholders.
  • Proficient in audit software, data analytics tools, and Microsoft Office Suite (Excel, Word, PowerPoint).

What We Offer

Capital Community Bank is an Equal Opportunity Employer. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.



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