Internal Auditor Sr- Treasury

1 week ago


Hicksville, New York, United States Flagstar Bank Full time

**Job Summary:**

We are seeking a highly skilled Internal Auditor Sr- Treasury to join our team at Flagstar Bank. This role will be responsible for assisting the Audit Manager in preparing audit documents, assessing policies and procedures, and ensuring compliance with regulatory requirements.

Key Responsibilities:

  • Execute fieldwork, conduct data requests and analysis, document audit testing and work papers in compliance with IIA professional standards and Flagstar IA methodology.
  • Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective.
  • Research potential issues or concerns and make recommendations to improve processes and address risk accordingly.

Audit Planning & Reporting:

  • Assist department manager and designated employees with audit planning process, including announcement memo, audit scope and planning, opening meeting, and work paper assignments under the direction of Lead/Senior Auditor and management.
  • Perform wrap up activities, including clearing of review notes and assisting in draft of findings, observations and audit reports.

Requirements:

  • Education level required: Undergraduate Degree (4 years or equivalent) in Accounting, Finance or related field.
  • Five years' experience with focus on one of the following audit areas dependent on assigned specialty - Financial Audits, Treasury Audits, Risk Management Audits, BSA Compliance, Corporate Services, Mortgage Lending, Retail Banking, or Commercial Lending.

Salary Range: $73,625 - $141,361 per annum.



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