Senior Audit Manager

6 days ago


Leominster, Massachusetts, United States Fidelity Cooperative Bank Full time
About the Role

Fidelity Cooperative Bank is seeking a highly skilled and experienced Senior Auditor to join our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Audit Planning and Execution: Plan and conduct complex financial, operational, and compliance audits in accordance with Internal Audit Standards and established Bank objectives, policies, and procedures.
  • Leadership and Supervision: Direct and supervise the Audit Department in the absence of the Chief Auditor, and supervise Audit Interns and Audit Department staff as needed.
  • Risk Management and Internal Controls: Assist in the development, management, and implementation of the bank-wide risk methodology, and perform audits of complex areas across the organization.
  • Communication and Reporting: Communicate the results of audits and reviews to Director of Audit via both verbal and formal written audit reporting process for presentation to appropriate Bank management and the Audit Committee of the Board of Trustees.
Requirements
  • Education and Certifications: Bachelor's degree in business administration, finance, accounting, and related subjects is required. Master's degree preferred. CPA, CBA (Certified Bank Auditor), CIA (Certified Internal Auditor) certification required.
  • Experience and Skills: Minimum of 8 years relevant audit experience within the banking/credit union environment with demonstrated experience managing complex audit assignments. Thorough and experienced analytical skills along with excellent communications skills, both written and oral.
  • Knowledge and Abilities: Thorough understanding of risk and identification of exposures. Ability to work independently and exercise sound professional judgment. Extensive knowledge of the banking industry. Ability to demonstrate a common-sense approach in communicating and interacting with Board members of the Audit Committee on all audit subjects and related degrees of risk and materiality.


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