Internal Audit Manager

4 weeks ago


New York, New York, United States Trevose Partners Limited Full time
Job Title: Internal Audit Manager

Job Summary:

We are seeking an experienced Internal Audit Manager to join our team at Trevose Partners Limited. As an Internal Audit Manager, you will be responsible for planning and executing complex audits across various departments, with a focus on Accounting and Finance, Operations, and Compliance.

Key Responsibilities:

* Lead and conduct comprehensive audits of the Bank's Accounting and Finance, Operations, and Compliance functions
* Develop and implement risk-based audit plans and programs
* Evaluate the effectiveness of internal controls, risk management processes, and governance practices
* Prepare detailed audit reports, including findings and recommendations for senior management and the Audit Committee
* Follow up on the implementation of audit recommendations and corrective actions
* Collaborate with external auditors and regulatory examiners as needed
* Mentor and guide junior team members, fostering their professional development
* Stay current with industry trends, regulatory changes, and emerging risks in the banking sector

Qualifications:

* Bachelor's degree in Accounting, Finance, or a related field; MBA or relevant master's degree is a plus
* 4-10 years of progressive experience in Internal Audit, preferably within the Banking or Financial Services industry
* Professional certification such as CIA, CPA, or CISA
* Strong knowledge of banking operations, financial reporting, and regulatory requirements (e.g., SOX, FDICIA, BSA/AML)
* Excellent understanding of risk assessment methodologies and internal control frameworks (e.g., COSO)
* Proficiency in audit software and data analytics tools
* Outstanding analytical, problem-solving, and critical thinking skills
* Exceptional communication skills, both written and verbal
* Ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment

What We Offer:

* Competitive base salary range: $120,000 - $140,000, depending on experience
* Performance-based annual bonus
* Comprehensive benefits package including health insurance, 401(k) with company match, and paid time off
* Professional development opportunities and support for maintaining certifications
* Work-life balance initiatives and flexible work arrangements

About Trevose Partners Limited:

Trevose Partners Limited is a leading Financial Institution in the banking sector. We are committed to providing our clients with exceptional service and expertise. Our team of experienced professionals is dedicated to helping our clients achieve their goals and objectives.

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