Assistant Vice President, Internal Audit Supervisor
2 weeks ago
Position Overview:
As the AVP, Internal Audit Manager, you will play a crucial role in overseeing internal audit functions. Your responsibilities will include defining the scope of audit engagements, executing various internal audit testing procedures, and reviewing the planning of specific audit areas. You will also supervise and mentor audit staff, ensuring thorough documentation of work performed, and effectively communicating audit results to relevant stakeholders.
Key Responsibilities:
In your first year, you will know you have succeeded if you can:
- Conduct and/or evaluate financial and operational audits in line with the internal audit framework.
- Oversee the planning of audit engagements.
- Assist in managing Audit Staff, including setting objectives and conducting performance reviews.
- Facilitate training for new team members.
- Contribute to the drafting of necessary reports.
- Review the organization's practices for compliance with established internal policies and procedures.
- Propose enhancements for internal controls, operational efficiency, and recordkeeping adequacy.
Reporting:
You will be responsible for reporting audit findings and recommendations to management based on the outcomes of scheduled and unscheduled audits, as well as addressing any urgent issues that arise.
Follow-Up and Investigations:
Conduct follow-up reviews on financial or operational findings identified during audits. Investigate any irregularities brought to your attention by auditors. Perform additional duties as required, aligned with the objectives and responsibilities of the Internal Audit Department.
Continuous Development:
Engage in ongoing knowledge enhancement regarding industry regulations, best practices, tools, techniques, and performance standards.
Qualifications:
We are seeking candidates with the following qualifications:
- A Bachelor's degree is required.
- A major in Accounting or Finance with 5-7 years of relevant auditing experience is preferred (supervisory experience is advantageous).
- Experience in the banking or financial services sector is preferred.
- Willingness to travel as necessary.
- CPA or other audit-related certification (e.g., CIA) is required.
About Merchants Bancorp:
Merchants Bancorp is a diversified bank holding company with a strong presence in various business lines, including multi-family housing and healthcare facility financing, mortgage warehouse financing, residential mortgage banking, agricultural lending, and community banking.
With substantial assets and deposits, Merchants Bancorp is recognized nationally as a top-performing public bank and has been honored locally as a Best Place to Work in Indiana for several consecutive years.
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